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FileMaker Pro Database | 1993-07-26 | 1MB | 10,315 lines

Technologies Saturday@ HBAM2001MAY84 Invoices.FM:ICD 92159 92160 92161 92164 92174 92183 92186 93101 93118 93119 93120 93122 93124 93128 93129 93159 93163 93164 Cv101 Cv103 Cv104 Cv105 Cv106 Cv107 Barbara David Richard Chance Cusane Jones Martin Meador Toreyuter Department Distributors Distributors Level Lodging Martin Resort Richard Snider Stores Technologies 111-527-7787 111-555-6952 111-555-7327 111-555-9089 111-555-9658 805-494-0987 12345 13125 4537657 485755 546685 54692 56432 92758 Closed T-099 T-100 T-101 Company Envelope Manuals Solar T-shirt Thing Tough Widget Retail Wholesale Class Deliver Ground Ground Parcel Select 1.063 1.438 10.625 14.625 16.75 24.938 28.813 43.812 46.812 48.625 55.938 62.062 63.125 9.875 Anytown Anytown Company Direct Marketing 01019-9999 12546 555-1212 555-5656 Anytown Company Direct Marketing Street Suite 01019-9999 555-1212 555-5656 Anytown Building Company Direct Marketing Plaza Street Suite Towers 01001 01001-9999 01550 01985 Agawam Apple Avenue Barbara California Chance Coffee Computer Cusane David Department Distributors Huntington Jones Newbury Plaza Resort Richard Rosedale Snider Southbridge Stine Stores Street Suite Technologies Torey 01001 01050 01453-1234 01550 01570 01834 Agawam Apple Avenue Baker Center Coffee Computer Corporate Department Depot Distribution Distributors Drive Dudley Groveland Jones Leominster Level Lodging Resort Richard Shipping Snider Southbridge Stine Stine Stores Suite Technologies Torey Warehouse 123-555 123-652 123-555 123-652 Deliver Parcel August February January March September Envelope Jiffy Large Small 16.00 22.75 29.25 36.25 55.25 24.25 47.50 48.75 52.50 Handling Restocking Special Custom Order Outstanding Paymt Thank Waiting About Accounting Amount Appreciate Arrives Balance Barbara Better Booth Business Chris Convenience David Direct Earliest Enjoy Eventhough Everyone Great Indicated Marketing Order Other Others Payment Please Possible Ready Receive Reconcile Richard Shipment Shipping Spread Support T-shirt Telling Thank Thanks There Things ThoughthththttThoughthtt Thought Trade Under We're Would Agawam Apple Avenue Baker Center Coffee Computer Corporate Department Distributors Drive Dudley Groveland Level Lodging Martin Newbury Resort Richard Shipping Snider Southbridge Stine Stores Suite Technologies 01001 01050 01453-1234 01550 01570 01834 22.25 14.76 22.25 Discount Handling Restocking Special 01/07/93 01/08/93 225.93 30.00 45.00 59.10 Payment Posted 10.68 10.91 12.77 13.01 14.38 159.60 32.25 43.00 47.20 86.87 Avenue California Coffee Computer LaneO Plaza Stine Valley Agawam Huntington Southbridge 01001 01001-9999 01050 01550 01985 12546 555-1212 555-5656 Anytown Company Direct Marketing Street Suite Arrives Better Booth Choose Chris Could Dsbdfgfs Enjoy Everyone Feeling Flyers Great Hello Order Other Promotion Regards Richard Shipment T-shirt Thanks Things Thought Trade Versions We're Works Would About Appreciate Barbara Business David Order Others Richard Spread Telling Thank Amount Balance Barbara David Indicated Order Payment Please Possible Ready Richard Shipment Thank Under About Again Barbara David Enjoy Included Order Others Richard Shipment Thank Thank Which You'll Accounting Amount Balance Barbara Company Convenience David Direct Earliest Eventhough Marketing Order Payment Please Receive Reconcile Richard Shipping Support Thank There ToreyB DistributorsJ None@ &undF Center@ StineH 2249@ ThoughtE Level@ 10.68@ 01050P BestA Things@ HelpK Under@ FromI ThankI Reconcile@ Shipping WillB AnytownD Resale@ Sr-4489-51138-63@ BeforeC Exempt@ 32103d@ 111-555-0202O 4536N Street@ Lodging@ 6000@ Resort@ 01019-9999 12546 555-1212 Anytownwnwnwnwnwn Company Payment Remit E1003 Browne Dennis Manager Sales 299.99 Oversize Barbara Chance Cusane David Jones Meador Torey 111-3526-888 8373736363636 91919-9191919 9999-999 Rk-6554-859-5455 Sr-4489-51138-63 Number Resale Rk-6554-859-5455 Sr-4489-51138-63 Shipping 6666666666 8888888888 7777777777 9999999999 Courier Handle Shipper Estimate Invoice Quote Above Balance Before Estimate Friday Invoice Monday Payable Quote Saturday Sunday Thursday Valid Wednesday Further Hesitate Information Opportunity Please Project Questions Require Thank Printed Credit Invoice Quote Added Sales Transaction Wholesale Advantage Along Appreciate Assistant Attached Buying Company Corporate Costs Cover Creativity Developed Director Document Economical Engineers Exclusive Executive Expenses Extrordinary Facility First Flown Flying Foror Forward Freight Great Hearing James Month Month's Necessary Obispo Offering Opportunity Order Originally Outlined Patents Payment People Please Preparations Project Require Rights Sample Security Sending Shipper Solar Solstice State System Technology University Vehicle Vehicle's Weeks Where Within Would Writing P-1024 P-1025 P-1026 P-1028 P-1030 P-1034 P-1035 P-1065 P-1069 P-1070 P-1097 Prop-34982 Solar Friday Monday Scheduled Shipping Sunday Thursday Tuesday Wednesday Reply DDDDDDD wwwwwwww Add'l Applies Discount Short Estimate Invoice Quote Total 378.40 Before Discounted Extra Invoice Payment Receive Total Would wwwwwwww Rosedale Street Suite Exported Browne Dennis Exempt 111-555-7327 Shipped 01985 32443d 32473d 32493d 32503d 32563d 32633d 32643d 11111111 Carrier Common Cv101-1 Cv103-2 Cv104-2 Cv105-1 Cv105-2 Cv106-1 Cv106-2 Cv107-1 Cv107-2 Early Apple Computer Department Distributors Level Lodging Martin Resort Richard Snider Stores Technologies 111-555-0202 111-555-0202 111-555-1212 111-555-1234 111-555-4646 111-555-8888 111-555-9658 Apple Computer Department Distributors Level Lodging Martin Resort Richard Snider Stores Technologies 01001 01001-9999 01050 01550 Agawam Apple Avenue California Coffee Computer Department Distributors Huntington Level Lodging Martin Plaza Resort Richard Rosedale Snider Southbridge Stine Stores Street Suite Technologies Valley 01001 01001-9999 01550 01985 Agawam Apple Avenue Barbara California Chance Coffee Computer Cusane Level Lodging Martin Meador Newbury Plaza Resort Richard Rosedale Snider Southbridge Stine Stores Street Suite 01001 01050 01453-1234 01550 01570 01834 Agawam Apple Avenue Baker Center Coffee Computer Corporate Department Depot Distribution Distributors Drive Dudley Groveland Jones Leominster Level Lodging Macacacy Resort Richard Shipping Snider Southbridge Stine Stores Suite Technologies Torey Warehouse Crazy Friend Gilespie Referral Trade Walk-in Buyer Expedition Manager President DISTRICT TAX TOTAL INV DISPLAY EMP GR COM SUMMARY FED EXPRESS NUM LOOKUP ITEM BACKORDER DISPLAY ORDER DATE RETURN UPDATE NEEDED? SUM SALES TAX STATE INV DISPLAY SHIPPING MESSAGE TOTAL...GROSS SUMMARY UPS CALL TAG CALC UPS LBS SUMMARY UPS SHIP TO ZIP US EXPRESS MAIL ACCT NUM CLOSED Quote 4This quote is valid for 30 days from the above date. 7/26/93 ADDRESS STRAIGHT AGE...181 TO 365 AGE...181 TO 365 SUM AGE...31 TO 60 AGE...31 TO 60 SUM AGE...61 TO 90 ADDRESS STRAIGHT AGE...181 TO 365 AGE...181 TO 365 SUM AGE...31 TO 60 AGE...31 TO 60 SUM AGE...61 TO 90 ADDRESS STRAIGHT AGE...181 TO 365 AGE...181 TO 365 SUM AGE...31 TO 60 AGE...31 TO 60 SUM AGE...61 TO 90 AGE...61 TO 90 SUM AGE...91 TO 180 AGE...91 TO 180 SUM AGE...CURRENT CHRGS GROSS AGE...CURRENT CHRGS SUM AGE...LESS THAN 31 AGE...LESS THAN 31 SUM AGE...OVER 365 AGE...OVER 365 SUM AGE...OVERDUE CHRGS GROSS AGE...OVERDUE CHRGS SUM BAL DUE BAL DUE SUMMARY CARTON TYPE CARTON WEIGHT CHARGE FOR BACKORDER? CONTACT TITLE CREDIT MESSAGE CREDIT REDUCTIONS CREDIT REDUCTIONS SUM CREDIT TOTAL DISPLAY SUM CUST # CUST % OF INV SALES BY COMP CUST % OF INV SALES..OVERALL CUST ADDRESS 1 CUST ADDRESS 2 CUST ADDRESS CALC CUST CITY CUST CONTACT LOOKUP CUST CREDIT LIMIT CUST CREDIT USED CUST FAX NUMBER CUST FIRST CUST LAST CUST MISSING IN CUSTVEND CUST NAME LOOKUP CUST RESALE DISPLAY CUST RESALE NUMBER CUST STATE CUST ZIP CUST...YOUR CO NUM CALC CUSTOM NOTE CUSTOMER CUSTOMER NAME DISPLAY CUSTVEND LOOKUP CUSTVEND LOOKUP CALC DATE PROCESSED DATE SHIPPED DISCOUNT DISCOUNT INV OVERALL SUMMARY DISCOUNT OVERALL INV TOTAL DISCOUNT OVERALL TOTAL DISCOUNT REG INV TOTAL DISCOUNT REG INV TOTAL SUMMARY DISCOUNT TEXT DISPLAY DISCOUNT TOTAL DISCOUNT TOTAL DISPLAY DISTRICT TAX DISTRICT TAX CALC DISTRICT TAX CATEGORY DISTRICT TAX DIST NAME DISTRICT TAX SUMMARY DISTRICT TAX TOTAL DISTRICT TAX TOTAL DISPLAY DISTRICT TAX TOTAL INV DISPLAY DOC TYPE CHARGABLE? DOC TYPE DISPLAY DOC TYPE SALE LABEL DOC TYPE TOTAL LABEL DOCUMENT PRINTED? DOCUMENT TYPE DUE DATE DUE DATE STATEMENT EARLY PAY AMT CALC EARLY PAY AMT LABEL EARLY PAY DATE EARLY PAY DAY TERMS EARLY PAY DISC AMT EARLY PAY DISCOUNT EARLY PAY INV DISC AMT EARLY PAY INV DISC AMT SUM EARLY PAY OK? EARLY PAY TEXT DISPLAY EARLY PAY TEXT LABEL EMP COMMISSION LOOKUP EMP GR COM SUMMARY EMP GR COMMISSION CALC EMP NAME EMP NAME TITLE CALC EMP NET COM SUMMARY EMP NET COMMISSION CALC EMP TYPE EMP WORK PHONE EST DISCOUNT TOTAL SUMMARY ESTIMATE DISCOUNT TOTAL ESTIMATE TOTAL ESTIMATE TOTAL COUNT ESTIMATE TOTAL SUMMARY . ESTIMATE? EXP DATE EXPECTED SHIP DATE EXPECTED SHIPPING DISPLAY CALC F.O.B. CALC F.O.B. CITY F.O.B. STATE FED EX RATE FED EX RATE CALC FED EXPRESS NUM LOOKUP FREE GIFT GROSS PROFIT GROSS PROFIT EXTENDED GROSS PROFIT SUMMARY INCOME CATEGORY INV GROSS MINUS RETURNS INV GROSS SUM MINUS RETURNS INVENTORY UPDATED INVENTORY UPDATED DATE INVOICE AVERAGE INVOICE COUNT INVOICE INV UPDATE CALC INVOICE LOCAL SALES TAX INVOICE NUMBER INVOICE STATE SALES TAX INVOICE TOTAL INVOICE TOTAL SUMMARY INVOICE UPDATE NEEDED? SUM INVOICE? ITEM # SUMMARY ITEM BACKORDER DISPLAY ITEM BACKORDER? ITEM COST ITEM COST EXTENDED ITEM COST INVOICE CALC ITEM COST SUMMARY ITEM NUMBER ITEM WEIGHT ITEM WEIGHT EXTENDED LAST PMT TEXT DISPLAY LATE INVOICE COUNT LATE INVOICE TOTAL LATE INVOICE? LATE PMT DUE LATE PMT DUE SUMMARY LATE PMT TOTAL CALC MAX ORDER DATE MESSAGE MIN ORDER DATE MONTH NAME MONTH NUMBER c NET SALES NET SALES SUM NOTE CODE NOTE CODE CALC ORDER DATE ORDER ITEM OUTSTANDING BAL OVERDUE BAL OVERDUE BAL SUM OVERDUE DAYS OVERDUE DISPLAY P.O. NUMBER PHONE 1 PMT #S PMT AMTS PMT DATES PMT METHODS PMT TOTAL PMT TOTAL DISPLAY PMT TOTAL DISPLAY SUM PMT TOTAL SUMMARY PRICE EXTENDED PRICE LOOKUP VALUE DISPLAY PRICE TYPE CALC PRICE...CHOICE PRICE...RETAIL PRICE...WHSLE PROPOSAL CUST REF # PROPOSAL OUR REF # PROPOSAL PROJECT NAME PROPOSAL TEXT QTY SHIPPED QUICKEN EXPORTED? QUOTE DISCOUNT TOTAL QUOTE DISCOUNT TOTAL SUMMARY QUOTE TOTAL QUOTE TOTAL COUNT QUOTE TOTAL SUMMARY QUOTE...EST STATUS QUOTE? REFERRED BY REFUND AMT REMIT ADDR CALC REMIT ADDRESS STACKED REMIT ADDRESS STRAIGHT RETURN ADDRESS RETURN INV UPDATE CALC RETURN SALES TAX RETURN SALES TAX SUM RETURN SUMMARY RETURN TOTAL RETURN TOTAL COUNT RETURN TOTAL SUMMARY RETURN UPDATE NEEDED? SUM RETURN? SALE TYPE SALES TAX DISPLAY SALES TAX EARLY PAY DISC SALES TAX LOCAL CALC SALES TAX LOCAL CATEGORY SALES TAX LOCAL INV DISPLAY SALES TAX LOCAL LOOKUP SALES TAX LOCAL RATE SALES TAX LOCAL SUMMARY SALES TAX LOCAL TOTAL SALES TAX LOCAL TOTAL DISPLAY SALES TAX MINUS RETURN TAX SALES TAX OVERALL DUE SALES TAX OVERALL SUMMARY SALES TAX STATE SALES TAX STATE CALC SALES TAX STATE CATEGORY SALES TAX STATE INV DISPLAY SALES TAX STATE LOOKUP SALES TAX STATE RATE SALES TAX STATE SUMMARY SALES TAX TOTAL SALES TAX TOTAL DISPLAY SALES TAXABLE? SELL PRICE SHIP METHOD DISPLAY CALC SHIP TO CALC SHIP TO TEXT LOOKUP SHIP VIA SHIPPED? SHIPPING SHIPPING CHARGE SUMMARY SHIPPING COST CALC SHIPPING COST SUMMARY SHIPPING COST TOTAL SHIPPING DISPLAY CALC SHIPPING INVOICE COST SHIPPING INVOICE REVENUES SHIPPING MESSAGE SHIPPING N XTRA LOCAL SALES TAX SHIPPING N XTRA STATE SALES TAX SHIPPING TAXABLE? SOLD BY SOLD TO CALC SOLD TO TEXT LOOKUP STATUS LATE STATUS OPEN SUBTOTAL SUBTOTAL OF INVOICES SUBTOTAL SUMMARY ^ TERM DAYS TERMS DISPLAY THANK U FOR ORDER THANX FOR QUOTE TODAY DATE FIELD TOTAL TOTAL SUMMARY TOTAL WEIGHT LB OZ TOTAL WEIGHT SUB CALC TOTAL WT LBS DISPLAY TOTAL WT RND TO LBS TOTAL WT RND TO OZ TOTAL...GROSS SUMMARY TOTAL...OVERALL TOTAL...OVERALL SUM TOTAL..GROSS UPS 2 DAY LOOKUP UPS 2 DAY LTR RATE UPS 2 DAY LTR RATE CALC UPS 3 DAY SELECT LOOKUP UPS 3 DAY SELECT RATE UPS ADDR CORR L UP UPS ADDR CORR UPS AIR CALC DISPLAY UPS AOD CALC UPS AOD DEL. CARD UPS BLUE RATE UPS C.O.D. AMOUNT UPS C.O.D. AMOUNT SUM UPS C.O.D. TAGS UPS C.O.D. TAGS CALC UPS C.O.D. TAGS COUNT UPS C.O.D. TAGS LOOKUP UPS CALL TAG CALC UPS CALL TAG L UP UPS CALL TAG UPS CHECK CODE NUMBER UPS DECLARED CALC UPS DECLARED LOOKUP UPS DECLARED TOTAL DISPLAY UPS DECLARED VALUE UPS DEL CONFIRM L UP UPS DEL CONFIRM UPS GRND TRAC UPS GRND TRAC CALC UPS GRND TRAC COUNT UPS GRND TRAC DISPLAY UPS GRND TRAC LOOKUP UPS GRND TRAC NUMBER UPS GROUND RATE UPS HAZMAT CALC UPS HAZMAT LOOKUP UPS HAZMAT NUMBER UPS IN STATE CALC UPS LBS UPS LBS SUMMARY UPS MANIFEST COST DISPLAY UPS MANIFEST LBS DISPL UPS MISC CHARGES UPS NEXT DAY LOOKUP UPS NEXT DAY RATE UPS NEXT DAY RATE CALC UPS NUMBER UPS ORDER? UPS ORDER? COUNT UPS OS PKG CALC UPS OS PACKAGE UPS OUT STATE CALC UPS PICKUP ADDRESS UPS PICKUP RECORD NUMBER UPS RED RATE UPS RES DEL CALC UPS RES DELIVERY UPS SAT DEL CALC UPS SAT DEL LOOKUP UPS SAT DELIVERY UPS SHIP TO STATE UPS SHIP TO ZIP UPS SIG REQ CALC UPS SIG REQUIRED UPS SIG REQUIRED LOOKUP UPS SUMMARY COST DISPLAY UPS TITLE DISPL CALC UPS TRACKING ID# UPS TYPE SERVICE UPS YOUR COMPANY STATE UPS ZONE UPS ZONE DISPLAY UPS ZONE MANIFEST DISPLAY UPS ZONE WEIGHT 3D UPS ZONE WEIGHT B UPS ZONE WEIGHT G UPS ZONE WEIGHT R US 3RD CLASS MAIL RATE US 3RD CLASS MAIL RATE CALC US 4TH CLASS MAIL RATE US 4TH CLASS MAIL RATE CALC US EXPRESS MAIL ACCT NUM US EXPRESS MAIL RATE US EXPRESS MAIL RATE CALC US FC MAIL RATE US FC MAIL RATE CALC US MAIL DECLARED LOOKUP US MAIL ZONE USER CODE WAITING ON PAYMT WEIGHT DISPLAY CALC XTRA CHARGE AMT XTRA CHARGE AMT DISPLAY XTRA CHARGE AMT SUMMARY XTRA CHARGE AMT TOTAL XTRA CHARGE TAXABLE? XTRA CHARGE TEXT XTRA CHARGE TEXT DISPLAY YEAR NAME YOUR COMPANY NAME YOUR COMPANY NUMBER Invoice NumberB Cust #B CustVend.FM Cust FirstB CustVend.FM A Cust LastB CustVend.FM CustomerB Phone 1B CustVend.FM P.O. NumberB Order Date Date ProcessedB Date ShippedB A Pmt DatesB Pmt MethodsB ABck C.O.D. Discover Trade Charge Credit Discount Pmt #sB Pmt AmtsB A Pmt TotalB A-if(Document Type = "Invoice",sum(Pmt Amts),0) Invoice Late Pmt DueB A Term DaysB CustVend.FM A C.O.D. Pre-Pd Overdue DaysB A-if(Bal Due >0, Today Date Field - Due Date,0) Due DateB Order Date + Term Days Status LATEB A;if(Overdue Display > 0 AND Status OPEN = "OPEN","LATE","") LATE' Status OPENB A#if(Bal Due .01,"CLOSED","OPEN") CLOSED' Item NumberB Order ItemB Products.FM !A Sale TypeB CustVend.FM Retail Wholesale RetailM Retail Price...RetailB Products.FM Price...WhsleB Products.FM Sell PriceB if(extend(Charge For BackOrder?) = 0 AND Item Backorder Display = "B", 0, Price Extended - (Price Extended * (Extend(Discount)/100))) Sales Tax State CalcB if(extend(Sales Tax State) = extend(Cust State) AND extend(Sale Type) = "Retail", round(Sell Price * extend(Sales Tax State Rate) * Sales Taxable?,2),0) Retail DiscountB CustVend.FM TotalB round((SubTotal - Discount Total) + Sales Tax Total Display + Sales Tax Local Total Display + District Tax Total Display + Shipping + Xtra Charge Amt,2) ShippingB Price ExtendedB if(extend(Charge For BackOrder?) = 0 AND Item Backorder Display = "B", 0, if(extend(Shipped?) "Shipped", Price Type Calc * Qty, if(extend(Shipped?) = "Shipped" AND Qty Shipped >= 1, Price Type Calc * Qty ShipB ped, 0))) Shipped Shipped Discount TotalB Afif(Sum (Price Extended) - Sum (Sell Price) > 0, round((Sum (Price Extended) - Sum (Sell Price)),2), 0) Cust StateB CustVend.FM Item Weight ExtendedB if(extend(Charge For BackOrder?) = 0 AND Item Backorder Display = "B", 0, if(extend(Shipped?) <> "Shipped", Qty * Item Weight, if (extend(Shipped?) = "Shipped" AND Qty Shipped >=1, Qty Shipped * Item Weight, 0)B Shipped Shipped Item WeightB Products.FM Total Wt Rnd To OzB Azif(Total Weight Sub Calc - int(Total Weight Sub Calc) = 0, round(Total Weight Sub Calc,0), int(Total Weight Sub Calc) + 1) Ship ViaB Hand Deliver Cust Pick-Up 1st Cl.-Priority Mail 3rd Class Mail 4th Class Parcel Express Mail UPS Ground UPS 3 Day Select UPS Blue UPS Red UPS Overnite Letter UPS 2 Day Air Letter Fed Express Hand Deliver Total Wt Lbs DISPLAYB Aoif(round((Total Wt Rnd To Oz/16),3) < 1,Total Wt Rnd To Oz & " oz.",round((Total Wt Rnd To Oz/16),3) & " lbs.") oz.( lbs.( SubTotalB round(sum(Price Extended),2) F.O.B. CityB Company.FM F.O.B. StateB Company.FM F.O.B. CalcB A!F.O.B. City & ", " & F.O.B. State Your Company NameB Company.FM Sales Tax State LookUpB CustVend.FM Sales Tax StateB Company.FM Remit Address StackedB Company.FM Address StraightB Company.FMM Sold To Text LookupB CustVend.FM Ship To Text LookupB CustVend.FM UPS NumberB COMPANY.FM Ship Method Display CalcB if(UPS Order?="t", UPS Number,if(Ship Via = "Fed Express", Fed Express Num Lookup, if(Ship Via = "1st Cl.-Priority Mail" AND Total Weight Sub Calc 11, "FIRST CLASS MAIL", if(Ship Via = "1st Cl.-Priority Mail"B AND Total Weight Sub Calc > 11, "PRIORITY MAIL", if (ship via = "3rd Class Mail", "3rd CLASS MAIL", if(ship via = "4th class parcel", "4th CL.- Parcel",if(Ship Via = "express mail", US Express Mail Acct Num, C Ship Via))))))) Fed Express 1st Cl.-Priority Mail FIRST CLASS MAIL& 1st Cl.-Priority Mail PRIORITY MAIL& 3rd Class Mail 3rd CLASS MAIL& 4th class parcel 4B.th CL.- Parcel& express mail Bal Due SummaryB Sales Tax State SummaryB Discount Reg Inv Total SummaryB Late Pmt Due SummaryB Month NameB MonthName(Order Date) bA Year NameB Year(Order Date) Month NumberB Month(Order Date) Age...61 to 90B A:if(Overdue Display 61 AND Overdue Display 90, Bal Due,0) Age...91 to 180B A<if(Overdue Display 91 AND Overdue Display 180, Bal Due,0) Age...181 to 365B A=if(Overdue Display 181 AND Overdue Display 365, Bal Due,0) Age...Less Than 31B A"if(Overdue Display 30,Bal Due,0) Total SummaryB Overdue BalB Bal Due - Age...Less Than 31 Age...Less Than 31 SumB Overdue Bal SumB Age...61 to 90 SumB Age...91 to 180 SumB Age...181 to 365 SumB UPS ZoneB CustVend.FM UPS Ground RateB UPSRates.FM UPS Red RateB UPSRates.FM UPS Blue RateB UPSRates.FM Fed Ex RateB MailRate.FM UPS zone weight gB if(UPS Res Del Calc = "X",UPS Zone &"," & if(UPS OS Package = " " AND UPS Lbs < 30, "30", UPS Lbs) & ",Res",UPS Zone & "," & if(UPS OS Package = " " AND UPS Lbs < 30, "30", UPS Lbs) & ",Com") ,Res( ,Com( UPS zone weight rB A[UPS Next Day Lookup & ","& if(UPS OS Package = " " AND UPS Lbs < 30, "30", UPS Lbs) & ",R" UPS zone weight bB AYUPS 2 Day Lookup & "," & if(UPS OS Package = " " AND UPS Lbs < 30, "30", UPS Lbs) & ",B" Carton TypeB 9 x 12 Envelope 6 x 9 Envelope Large Envelope Jiffy Bag #0 Jiffy Bag #1 Jiffy Bag #2 Jiffy Bag #3 Small Box 1 Small Box 2 Med Box 1 Med Box 2 Large Box 1 Large Box 2 Oversize Box 1 Oversize Box 2 Custom BoB Carton WeightB Products.FM UPS Pickup Record NumberB L 007371180 UPS Check Code NumberB UPS Declared ValueB UPS Declared CalcB if(UPS Declared Value = 0, 0,if(UPS Declared Value > .01 AND UPS Declared Value 100, UPS Declared LookUp,int((UPS Declared Value/100.001)+1) * UPS Declared LookUp)) UPS C.O.D. TagsB UPS Sig RequiredB UPS Sat DeliveryB UPS C.O.D. Tags CalcB A(UPS C.O.D. Tags * UPS C.O.D. Tags LookUp UPS HazMat NumberB UPS Sat Del CalcB A/if(UPS Sat Delivery="Yes",UPS Sat Del Lookup,0) UPS Sig Req CalcB A5if(UPS Sig Required= "Yes",UPS Sig Required Lookup,0) Shipping Cost CalcB if(Ship Via = "1st Cl.-Priority Mail", US FC Mail Rate, if(Ship Via = "3rd Class Mail", US 3rd Class Mail Rate, if(Ship Via = "4th Class Parcel", US 4th Class Mail Rate, if(Ship Via = "Express Mail", US ExpressB Mail Rate, if(Ship Via = "UPS 3 Day Select", UPS 3 Day Select Rate, if(Ship Via = "UPS Ground", UPS Ground Rate, if(Ship Via = "UPS Blue", UPS Blue Rate, if(Ship Via = "UPS Red", UPS Red Rate, if(Ship Via = "U PS Overnite Letter", UPS Next Day Rate, if(Ship Via = "UPS 2 Day Air Letter", UPS 2 Day Ltr Rate, if(Ship Via = "Fed Express", if(UPS Sat Delivery = "Yes", Fed Ex Rate + UPS Sat Del Lookup, Fed Ex Rate), 0)))))D )))))) 1st Cl.-Priority Mail 3rd Class Mail 4th Class Parcel Express Mail UPS 3 Day Select UPS Ground UPS Blue UPS Red UPS Overnite Letter UPS 2 Day Air Letter Fed Express Shipping Cost TotalB if(Total Wt Rnd To Lbs > 70, 0, if(UPS Order? "T",Shipping Cost Calc, if(Ship Via = "UPS Overnite Letter" OR Ship Via = "UPS Red", Shipping Cost Calc + UPS Misc Charges + UPS C.O.D. Tags Calc + UPS Sat Del Ca lc + UPS Sig Req Calc + UPS Declared Calc, if(Ship Via = "UPS Blue" OR Ship Via = "UPS 2 Day Air Letter", Shipping Cost Calc + UPS Misc Charges + UPS C.O.D. Tags Calc + UPS HazMat Calc + UPS Sig Req Calc + UPSC Declared Calc, Shipping Cost Calc + UPS Misc Charges + UPS C.O.D. Tags Calc + UPS HazMat Calc + UPS Sig Req Calc + UPS Declared Calc + UPS Grnd Trac Calc)))) UPS Overnite Letter UPS Red UPS Blue UPS 2 Day Air Letter Xtra Charge TextB AZNONE Gift Wrap Handling Late Fee Overnight Freight C.O.D. Tag(s) Xtra UPS Chg Special Xtra Charge AmtB A Note CodeB A]NONE Thank U For Order Quote Thank You Outstanding Bal Waiting on Paymt Free Gift Custom Note Thank U For Order Note Code CalcB if(note code = "Thank U For Order", Thank U For Order, if(note code = "Waiting on Paymt", Waiting on Paymt, if(note code = "Free Gift", Free Gift, if(note code = "Outstanding Bal", Outstanding Bal, if(note codeBY = "Custom Note", Custom Note, if(note code = "Quote Thank You", Thanx For Quote,"")))))) Thank U For Order Waiting on Paymt ' Free Gift Outstanding Bal Custom Note Quote Thank You Total Wt Rnd To LbsB if(Total Weight Sub Calc < 16, 0, if((Total Weight Sub Calc/16) - int(Total Weight Sub Calc/16) = 0, int(Total Weight Sub Calc/16), int(Total Weight Sub Calc/16) + 1)) US FC Mail Rate CalcB if(Total Weight Sub Calc < 16, "0," & Total Wt Rnd To Oz & ",F,99", IF(US Mail Zone "Loc", Total Wt Rnd To Lbs & ",0,F," & US Mail Zone, Total Wt Rnd To Lbs & ",0,F,0")) ,F,99(& ,0,F,(& ,0,F,0( UPS Order?B if(Ship Via="UPS Overnite Letter","T",if(Ship Via="UPS 2 Day Air Letter","T",if(Ship Via="UPS Ground","T",if(Ship Via="UPS Red","T",if(Ship Via="UPS Blue","T",if(Ship Via="UPS 3 Day Select","T","")))))) UPS Overnite Letter UPS 2 Day Air Letter UPS Ground UPS Red UPS Blue UPS 3 Day Select UPS Pickup AddressB CustVend.FM UPS Ship To StateB CustVend.FM UPS Ship To ZipB CustVend.FM UPS Res DeliveryB UPS Grnd TracB UPS Res Del CalcB A!if(UPS Res Delivery="Yes","X","") UPS Grnd Trac DisplayB A if(UPS Grnd Trac = "Yes","X","") UPS In State CalcB if(Ship Via = "UPS Ground" AND UPS Ship To State = UPS Your Company State, UPS Zone, if(Ship Via = "UPS 3 Day Select" AND UPS Ship To State = UPS Your Company State,UPS 3 Day Select Lookup,"")) UPS Ground UPS 3 Day Select UPS Out State CalcB if(Ship Via = "UPS Ground" AND UPS Ship To State UPS Your Company State, UPS Zone, if(Ship Via = "UPS 3 Day Select" AND UPS Ship To State UPS Your Company State,UPS 3 Day Select Lookup,"")) UPS Ground UPS 3 Day Select Age...31 to 60B A:if(Overdue Display 31 and Overdue Display 60, Bal Due,0) Age...31 to 60 SumB Discount Text DisplayB A6if(Discount > 0, round(Discount,2) & "% DISCOUNT:","") % DISCOUNT:(' Xtra Charge Text DisplayB A1if(Xtra Charge Amt > 0,Xtra Charge Text & ":","") Xtra Charge Amt DisplayB A*if(Xtra Charge Amt = 0,"",Xtra Charge Amt) Last Pmt Text DisplayB if(Pmt Total > 0,"Last Payment: " & last(Pmt Methods) & " #" & last (Pmt #s) & " for $" & last(Pmt Amts) & if(Int(Last(Pmt Amts)) = Last(Pmt Amts), ".00", if(Length(last(Pmt Amts)) - Position(Last(Pmt Amts),"BD.",1) = 1, "0","")) & " - posted " & DateToText(last(Pmt Dates)),"") Last Payment: W for $(W - posted (W Discount Total DisplayB if(Discount Total > 0,"-$" & round(Discount Total,2) & if(Int(Discount Total) = Discount Total, ".00", if(Length(round(Discount Total,2)) - Position(round(Discount Total,2),".",1) = 1, "0", "")),"") Cust Address 1B CustVend.FM A Cust CityB CustVend.FM Cust ZipB CustVend.FM Total Weight Lb ozB if(Total Wt Rnd To Oz/16 = Total Wt Rnd To Lbs, Total Wt Rnd To Lbs & " lbs 0 oz", if(Total Weight Sub Calc < 16, "0 lbs " & Round(Total Weight Sub Calc,1) & " oz", if((Total Weight Sub Calc 16) AND (Total W eight Sub Calc 31), int(Total Wt Rnd To Oz/16) & " lb " & Round(Total Weight Sub Calc - ((Total Wt Rnd To Lbs -1) * 16),1) & " oz", int(Total Wt Rnd To Oz/16) & " lbs " & Round(Total Weight Sub Calc - (C-(Total Wt Rnd To Lbs - 1) * 16),1) & " oz"))) ' lbs 0 oz( 0 lbs lb ( lbs ( Overdue DisplayB A#if(Overdue Days > 0,Overdue Days,0) Remit Address StraightB Company.FM Custom NoteB Thank U For OrderB "Dear " & Cust First &"," & " " & "Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us." Dear & ('{Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us.( Waiting on PaymtB "Dear " & Cust First &"," & " " & "Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush B your order to you. Thank you." Dear & Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to B you. Thank you.( A Free GiftB "Dear " & Cust First &"," & " " & "Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon." Dear & Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon.( Outstanding BalB "Dear " & Cust First &"," & " " & "Thank you for your order and for your support of " & Your Company Name & ". We are shipping your order so that you will receive it in time, eventhough there is a balance due. ByPLEASE SEND PAYMENT FOR THE AMOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you." Dear & ('1Thank you for your order and for your support of (& . We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUBYNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you.( Remit Addr CalcB Atif(Address Straight Remit Address Straight AND Bal Due > 0, "Remit payment to:" & " " & Remit Address Straight,"") Remit payment to:' UPS Next Day Rate CalcB UPS Next Day Lookup & ",Ltr,R" ,Ltr,R( Sold ByB Emp Name Title CalcB Employee.FM US Mail ZoneB CustVend.FM US FC Mail RateB MailRate.FM US 4th Class Mail Rate CalcB IF(US Mail Zone = "Loc" AND Total Weight Sub Calc 32, "2,0,Z,0", if (US Mail Zone "Loc" AND Total Weight Sub Calc 32, "2,0,Z," & US Mail Zone, if(US Mail Zone "Loc", Total Wt Rnd To Lbs & ",0,Z," & US MB+ail Zone, Total Wt Rnd To Lbs & ",0,Z,0"))) 2,0,Z,0& 2,0,Z,& ,0,Z,(& ,0,Z,0( US 4th Class Mail RateB MailRate.FM US Express Mail Rate CalcB if(Total Wt Rnd To Oz < 16, "0," & Total Wt Rnd To Oz & ",X,0", if(Total Wt Rnd To Oz/16 = Total Wt Rnd To Lbs,Total Wt Rnd To Lbs & ",0,X,0", int(Total Weight Sub Calc/16) & "," & round((Total Weight Sub CalB8c/16 - int(Total Weight Sub Calc/16)) * 16,0) & ",X,0")) ,X,0( ,0,X,0( ,X,0( US Express Mail RateB MailRate.FM UPS Next Day RateB UPSRates.FM UPS 2 Day Ltr Rate CalcB UPS 2 Day Lookup & ",Ltr,B" ,Ltr,B( UPS 2 Day Ltr RateB UPSRates.FM Fed Ex Rate CALCB AaIf(Total Wt Rnd To Oz < 8, "0," & Total Wt Rnd To Oz & ",FX,0", Total Wt Rnd To Lbs & ",0,FX,0") ,FX,0( ,0,FX,0( UPS Declared TOTAL DisplayB AFif(UPS Declared Value > 0, "$" & round(UPS Declared Value + 100,2),"") UPS C.O.D. Tags LookUpB UPSRates.FM UPS HazMat LookUpB UPSRates.FM UPS Sat Del LookupB UPSRates.FM UPS Declared LookUpB UPSRates.FM UPS Sig Required LookupB UPSRates.FM UPS Air CALC DisplayB if(Ship Via = "UPS Overnite Letter", left(UPS Next Day Rate Calc,2), if(Ship Via = "UPS 2 Day Air Letter", left(UPS 2 Day Ltr Rate Calc,2), if(Ship Via = "UPS Blue", left(UPS zone weight b,2),if(Ship Via = "UPSB' Red", left(UPS zone weight r,2),"")))) UPS Overnite Letter UPS 2 Day Air Letter UPS Blue UPS Red US 3rd Class Mail RateB MailRate.FM US 3rd Class Mail Rate CalcB AMif(Total Weight Sub Calc < 16, "0," & Total Wt Rnd To Oz & ",T,0", "0,0,0,0") ,T,0(' 0,0,0,0 Your Company NumberB US Mail Declared LookUpB Shipping MessageB if(UPS Order? = "T" AND UPS OS Package = " " AND UPS Lbs < 30, "Oversize - 30lb. rate", if(Total Weight Sub Calc 16 AND Ship Via = "3rd Class Mail" ,"Can't Ship 3rd", if(Total Wt Rnd To Lbs > 70, "NO RATE, >B 70 lbs!",""))) Oversize - 30lb. rate 3rd Class Mail Can't Ship 3rd NO RATE, > 70 lbs!' Total Weight Sub CalcB A^if(Carton Type = "NONE", Sum(Item Weight Extended), sum(Item Weight Extended) + Carton Weight) UPS LbsB A3if(Total Wt Rnd To Lbs = 0, 1, Total Wt Rnd To Lbs) Cust Contact LookupB ANif((Cust First & " " & Cust Last) = Customer,"", Cust First & " " & Cust Last) UPS Your Company StateB COMPANY.FM Cust Resale NumberB CustVend.FM Cust Resale DISPLAYB if(Cust Resale Number = "" AND Sale Type = "Wholesale","We need your RESALE number for tax purposes!", if(Cust Resale Number "" AND Sale Type = "Wholesale", "Resale Number: " & Cust Resale Number,"")) !' Wholesale ',We need your RESALE number for tax purposes!& !' Wholesale Resale Number: & UPS Grnd Trac LookupB UPSRates.FM UPS Grnd Trac CalcB ALif(UPS Grnd Trac = "Yes" AND Ship Via = "UPS Ground",UPS Grnd Trac Lookup,0) UPS Ground UPS Grnd Trac NumberB UPS HazMat CalcB AAif(UPS HazMat Number 1,UPS HazMat Number * UPS HazMat LookUp,0) Shipping Display CALCB if(Shipping > 0,"Shipping","") Shipping' Fed Express Num LookupB Company.FM US Express Mail Acct NumB Company.FM Shipping Cost SummaryB Emp Commission LookupB Employee.FM Emp GR Commission CalcB ABround((SubTotal - Discount Total) * (Emp Commission Lookup/100),2) Emp NET Commission CalcB A'Pmt Total * (Emp Commission Lookup/100) Emp Gr Com SummaryB Emp Net Com SummaryB UPS Zone DisplayB If (UPS Order? = "T" AND UPS In State Calc "" ,"UPS Zone " & UPS In State Calc, if(UPS Order? = "T" AND UPS Out State Calc "", "UPS Zone " & UPS Out State Calc, if(UPS Order? = "T" AND UPS Air CALC Display "","UPS Zone " & UPS Air CALC Display, ""))) ' UPS Zone & ' UPS Zone & ' UPS Zone & UPS Title Displ CalcB if(UPS Order?="t", "UPS SHIPPER NO", if(Ship Via = "Fed Express", "FEDERAL EXPRESS #" , if(Ship Via = "1st Cl.-Priority Mail" AND Total Weight Sub Calc 11, "Handle With Care", if(Ship Via = "1st Cl.-Priority Mail" AND Total Weight Sub Calc > 11, "Please RUSH", if(Ship Via = "Cust Pick-Up","Please Hold for", if(Ship Via = "Hand Deliver", "Via Courier", if (ship via = "3rd Class mail", "Handle With Care", if(ship viaCk = "4th class parcel", "Handle With Care",if(Ship Via = "express mail","EXPRESS Mail Account #",""))))))))) UPS SHIPPER NO& Fed Express FEDERAL EXPRESS #& 1st Cl.-Priority Mail Handle With Care& 1st Cl.-Priority Mail Please RUSH& Cust Pick-Up Please Hold forB Hand Deliver Via Courier& 3rd Class mail Handle With Care& 4th class parcel Handle With Care& express mail EXPRESS Mail Account #' UPS OS PackageB UPS OS Pkg CalcB A!If (UPS OS Package = " ","X","") UPS AOD Del. CardB UPS AOD CalcB A$If (UPS Sig Required = "Yes","X","") UPS Manifest LBS DisplB If(Ship Via = "UPS Overnite Letter" OR Ship Via = "UPS 2 Day Air Letter", "Ltr", If(Total Wt Rnd To Lbs < 1, 1, Total Wt Rnd To Lbs)) Today Date FieldB y Air Letter Today Date FieldB Early Pay DiscountB CustVend.FM Early Pay Day TermsB CustVend.FM Invoice CountB _N^Nu Invoice AverageB Pmt Total SummaryB _N^Nu Item # SummaryB _N^Nu Inventory UpdatedB Updated Price Type CalcB A@if(Price...Choice >0, Price...Choice,Price Lookup Value Display) Price...ChoiceB Sales Taxable?B Products.FM Taxable Sales Tax TotalB ACround(Sum(Sales Tax State Calc) +Shipping n Xtra State Sales Tax,2) Document TypeB Invoice Quote Estimate Return Invoice Due Date StatementB if(Document Type = "Estimate", "This estimate is valid for 30 days from the above date.", if(Document Type = "Quote","This quote is valid for 30 days from the above date.", if(document Type = "Invoice" AND Bal B 0, "", if(Document Type = "Return","", if(Document Type = "Invoice" AND Pmt Total > 0, "Your balance is due and payable on or before: ", "This Invoice is due and payable on or before: ") & DayName(Due Da Cfte) & ", " & Left(MonthName (Due Date),3) & " " & Day(Due Date) & ", ' " & right(Year(Due Date),2))))) Estimate '7This estimate is valid for 30 days from the above date.& Quote '4This quote is valid for 30 days from the above date.& Invoice Return Invoice '.Your balance is due and payable on or before: '.This Invoice is due and payable on or before: , ' ( Thanx For QuoteB "Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call." Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. document Printed?B Printed Doc Type Total LabelB if(Document Type = "Invoice", "Invoice Amt", if(Document Type = "Quote", "Quote Amt", if(Document Type = "Estimate","Est Amt", "Credit Amt"))) Invoice Invoice Amt& Quote ' Quote Amt& Estimate Est Amt' Credit Amt Invoice TotalB ALif(Document Type = "Invoice", round(Total..Gross + Late Pmt Total Calc,2),0) Invoice Invoice Total SummaryB _N^Nu Quote TotalB A.if(Document Type = "Quote", Total...Overall,0) Quote Quote Total SummaryB _N^Nu Quote Total CountB _N^Nu Estimate TotalB A1if(Document Type = "Estimate", Total...Overall,0) Estimate Estimate Total SummaryB _N^Nu Estimate Total CountB Min Order DateB _N^Nu Max Order DateB _N^Nu Late Invoice?B AMif(Bal Due > 0 AND Overdue Display > 0 AND Document Type = "Invoice", "T","") Invoice Late Invoice CountB _N^Nu 4A Estimate?B A&if(Document Type = "Estimate", "T","") Estimate Quote?B A"if(Document Type = "Quote","T","") Quote Invoice?B A$if(Document Type = "Invoice","T","") Invoice Late Invoice TotalB A"if(Late Invoice? = "T", Bal Due,0) messageB if(Sum(Item Backorder?) 1, "BACKORDER!","") & if(Document Type "Return", " ", "RETURN/CREDIT ") & if(Sale Type = "Wholesale" AND sum(Sales Taxable?) > 0, "Sales Tax is not added to a Wholesale transaction.",B BACKORDER!' Return ' RETURN/CREDIT !' Wholesale '2Sales Tax is not added to a Wholesale transaction.' Cust Credit LimitB CustVend.FM Cust Credit UsedB Bal Due Price Lookup Value DisplayB A=if(extend(Sale Type) = "Retail",Price...Retail,Price...Whsle) Retail Proposal TextB Sales Tax Total DisplayB A5if(extend(Sale Type) = "Wholesale",0,Sales Tax Total) !' Wholesale Expected Ship DateB Proposal Cust Ref #B Proposal Our Ref #B P-1098 Proposal Project NameB Expected Shipping Display CalcB if(Expected Ship Date = "", "No Shipping Date Scheduled", DayName(Expected Ship Date) & ", " & left(MonthName(Expected Ship Date),3) & " " & Day(Expected Ship Date) & ", '" & Right(Year(Expected Ship Date),2)) No Shipping Date Scheduled Quote Discount TotalB A,if(Document Type = "Quote",Discount Total,0) Quote Quote Discount Total SummaryB Estimate Discount TotalB A/if(Document Type = "Estimate",Discount Total,0) Estimate Est Discount Total SummaryB Quote...Est StatusB A-Issued Wait 4 Reply Accepted Rejected On Hold Terms DisplayB if(Early Pay Discount = 0 OR Early Pay Discount = "", Term Days & if(Term Days "Pre-Pd" AND Term Days "C.O.D.", " Days Net",""), Early Pay Discount & "% " & Early Pay Day Terms & "/ " & Term Days & " days B net") Pre-Pd & C.O.D. ' Days Net' (' days net( TA Item CostB Products.FM Item Cost ExtendedB if(extend(Charge For BackOrder?) = 0 AND Item Backorder Display = "B", 0, if(Qty Shipped = "" OR Qty Shipped = 0, Qty * Item Cost, Qty Shipped * Item Cost)) Gross Profit ExtendedB A(round(Sell Price - Item Cost Extended,2) Gross ProfitB if(Doc Type Chargable? = 1, round(Net Sales - Sales Tax Overall Due - Shipping Invoice Cost - Item Cost Invoice Calc - Discount Reg Inv Total - Early Pay Inv Disc Amt - Refund Amt,2),0) Early Pay DateB A Order Date + Early Pay Day Terms Early Pay Disc AmtB A,round(Subtotal * (Early Pay Discount/100),2) Early Pay OK?B if(last(pmt Dates) = "" AND Today Date Field Early Pay Date AND Early Pay Discount > 0, "Add'l discount applies", if(Pmt Total (Total - Early Pay Disc Amt) AND Today Date Field Early Pay Date AND Early PB ay Discount > 0, "Add'l discount applies", if(last(Pmt Dates) > Early Pay Date, "NO add'l discount - LATE", if(last(Pmt Dates) Early Pay Date AND Early Pay Date > Today Date Field AND Pmt Total < (Total - Early Pay Disc Amt), "NO add'l discount - $ SHORT", if(last(Pmt Dates) > Early Pay Date AND Early Pay Date Today Date Field AND Pmt Total (Total - Early Pay Disc Amt), "NO add'l discount - LATE", if(last(PD mt Dates) Early Pay Date AND Early Pay Date Today Date Field AND Pmt Total < (Total - Early Pay Disc Amt), "NO add'l discount - $ SHORT","Add'l discount applies")))))) Add'l discount applies Add'l discount appliesW NO add'l discount - LATEW NO add'l discount - $ SHORTB NO add'l discount - LATEW NO add'l discount - $ SHORT' Add'l discount applies Total...OverallB Asif(Early Pay OK? = "Add'l discount applies", round(Total - Early Pay Amt Calc - Sales Tax Early Pay Disc,2), Total) Add'l discount applies Bal DueB if(Document Type = "Invoice", round((Total...Overall + Late Pmt Due) - Pmt Total,2), if(Document Type = "Return", -1 * round((Total...Overall - Late Pmt Due) - Credit Reductions - Refund Amt,2),0)) Invoice Return Doc Type Sale LabelB Document Type & " Total" Total( Subtotal SummaryB _N^Nu Early Pay Inv Disc Amt SumB _N^Nu Early Pay Text DisplayB if(Early Pay Disc Amt > 0 AND Today Date Field Early Pay Date, "You can save an extra " & round(Early Pay Discount * 100,0) & "% on this " & Document Type & " if we receive your payment on or before " & left(B dayName(Early Pay Date),3) & ", " & left(monthName(Early Pay Date),3) & " " & day(Early Pay Date) & if(day(Early Pay Date) = "1" OR day(Early Pay Date) = "21" OR day(Early Pay Date) = "31", "st", if(day(Early P ay Date) = "2" OR day(Early Pay Date) = "22", "nd", if(day(Early Pay Date) = "3" OR day(Early Pay Date) = "23", "rd", "th"))) & ". Your discounted total would be: $" & round(Total...Overall,2) & if(Int(round(ToD tal...Overall,2)) = Total...Overall,".00",if(Length(round(Total...Overall,2)) - Position(round(Total...Overall,2),".",1) = 1,"0","")),"") You can save an extra % on this (& (') if we receive your payment on or before ( ('#. Your discounted total would be: $( Gross Profit SummaryB Item Cost SummaryB Late Pmt Total CalcB A+if(Doc Type Chargable? = 1, Late Pmt Due,0) Xtra Charge Amt TotalB A0if(Document Type = "Invoice", Xtra Charge Amt,0) Invoice Xtra Charge Amt SummaryB Subtotal of InvoicesB A)if(Document Type = "Invoice", Subtotal,0) Invoice Sales Tax Overall DueB A9if(Doc Type Chargable? = 1, Sales Tax Minus Return Tax,0) Shipping Invoice RevenuesB A(if(Document Type = "Invoice",Shipping,0) Invoice Discount Reg Inv TotalB A.if(Document Type = "Invoice",Discount Total,0) Invoice Item Cost Invoice CalcB A8if(Document Type = "Invoice", sum(Item Cost Extended),0) Invoice Total..GrossB A:round(Total + Discount Total - Sales Tax Early Pay Disc,2) Cust % of Inv Sales..OverallB Return SummaryB Return TotalB AGif(Document Type = "Return", round(Refund Amt + Credit Reductions,2),0) Return Return Total SummaryB Inv Gross Minus ReturnsB AVround((Invoice Total - Discount Overall Total + Late Pmt Total Calc) - Return Total,2) Inv Gross Sum Minus ReturnsB _N^Nu Discount Inv Overall SummaryB Inventory Updated DateB Invoice Inv Update calcB AFif(document Type = "Invoice", if(Inventory Updated = "Updated",0,1),0) Invoice Updated Invoice Update Needed? SumB Cust Address 2B CustVend.FM Quicken Exported?B Exported Emp NameB Employee.FM Emp TypeB Employee.FM Emp Work PhoneB Employee.FM Item Backorder?B Products.FM Item Backorder DisplayB if(Item Backorder? = 1, "B","") Qty ShippedB Shipped?B A"if(Date Shipped <>"","Shipped","") Shipped' Shipped UPS 3 Day Select LookupB CustVend.FM UPS 2 Day LookupB CustVend.FM UPS Next Day LookupB CustVend.FM UPS zone weight 3DB A`UPS 3 Day Select Lookup & ","& if(UPS OS Package = " " AND UPS Lbs < 30, "30", UPS Lbs) & ",3D" UPS 3 Day Select RateB UPSRates.FM Sales Tax Local LookUpB CustVend.FM Sales Tax Local CalcB if(extend(Sales Tax State) = extend(Cust State) AND extend(Sale Type) = "Retail", round(Sell Price * extend(Sales Tax Local Rate) * Sales Taxable?,2),0) Retail Sales Tax Local TotalB ACround(Sum(Sales Tax Local Calc) +Shipping n Xtra Local Sales Tax,2) Sales Tax Local Total DisplayB A;if(extend(Sale Type) = "Wholesale",0,Sales Tax Local Total) !' Wholesale Sales Tax Local CategoryB Company.FMM Sales Tax State CategoryB Company.FMM Income CategoryB Company.FMM Sales Tax Local SummaryB Sales Tax Overall SummaryB Cust % of Inv Sales By CompB Weight Display CalcB A;if(UPS Order? = "F", Total Weight Lb oz, UPS Lbs & " Lbs") Lbs( Return?B A#if(Document Type = "Return","T","") Return Return Total CountB Return Inv Update calcB AEif(document Type = "Return", if(Inventory Updated = "Updated",0,1),0) Return Updated Return Update Needed? SumB UPS C.O.D. AmountB A*if(UPS C.O.D. Tags > 0, Total...Overall,0) UPS Manifest Cost DisplayB if(Total Wt Rnd To Lbs > 70, 0, if(UPS Order? "T",Shipping Cost Calc, if(Ship Via = "UPS Overnite Letter" OR Ship Via = "UPS Red", Shipping Cost Calc + UPS Sat Del Calc + UPS Sig Req Calc, if(Ship Via = "UPS Blue" OR Ship Via = "UPS 2 Day Air Letter", Shipping Cost Calc + UPS HazMat Calc + UPS Sig Req Calc, Shipping Cost Calc + UPS HazMat Calc + UPS Sig Req Calc + UPS Grnd Trac Calc)))) UPS Overnite Letter UPS Red UPS Blue UPS 2 Day Air Letter UPS C.O.D. Amount SumB UPS Grnd Trac CountB UPS C.O.D. Tags CountB UPS Zone Manifest DisplayB If (UPS Order? = "T" AND UPS In State Calc "" , UPS In State Calc, if(UPS Order? = "T" AND UPS Out State Calc "", UPS Out State Calc, if(UPS Order? = "T" AND UPS Air CALC Display "", UPS Air CALC DisplaB y, ""))) UPS Tracking ID#B UPS Lbs SummaryB UPS Type ServiceB A^if(UPS Zone Manifest Display >= 12 AND UPS Zone Manifest Display <=26, "Air","Common Carrier") Common Carrier UPS Order? CountB UPS Summary Cost DisplayB UPS Call Tag UPS Call Tag CalcB If(UPS Call Tag ","X","") UPS Call Tag L upB UPSRates.FM UPS Addr Corr UPS Addr Corr L upB UPSRates.FM UPS Del Confirm UPS Del Confirm L upB UPSRates.FM UPS Misc ChargesB If (UPS Call Tag ",UPS Call Tag L up,0) + if(UPS Addr Corr ",UPS Addr Corr L up,0) + if(UPS Del Confirm ",UPS Del Confirm L up,0) A User CodeB Sales Tax DisplayB AZSales Tax State Inv Display + Sales Tax Local Inv Display + District Tax Total Inv Display Age...Over 365B A"if(Overdue Display >365,Bal Due,0) Age...Over 365 SumB District TaxB District Tax CalcB if(extend(Sales Tax State) = extend(Cust State) AND extend(Sale Type) = "Retail", round(Sell Price * (extend(District Tax)/100) * Sales Taxable?,2),0) Retail District Tax TotalB sum(District Tax Calc) Cust...Your Co Num CalcB A"Cust # & "-" & Your Company Number District Tax Total DisplayB A8if(extend(Sale Type) = "Wholesale",0,District Tax Total) !' Wholesale District Tax SummaryB :(_N^Nu District Tax CategoryB District Tax Dist NameB Total...Overall SumB District Tax Total Inv DisplayB if(Total...Overall Total, round(District Tax Total Display - (District Tax Total Display * (Early Pay Discount/100)),2), District Tax Total Display) Sales Tax State Inv DisplayB A}if(Total...Overall Total, round(Sales Tax Total - (Sales Tax Total * (Early Pay Discount/100)),2), Sales Tax Total Display) Sales Tax Local Inv DisplayB if(Total...Overall Total, round(Sales Tax Local Total Display - (Sales Tax Local Total Display * (Early Pay Discount/100)),2),Sales Tax Local Total Display) Early Pay Amt CalcB ACif(Early Pay OK? = "Add'l discount applies", Early Pay Disc Amt, 0) Add'l discount applies Discount Overall TotalB A#Discount Total + Early Pay Amt Calc Total...Gross SummaryB _N^Nu Exp DateB Invoice State Sales TaxB A<if(Document Type = "Invoice", Sales Tax State Inv Display,0) Invoice Invoice Local Sales TaxB A<if(Document Type = "Invoice", Sales Tax Local Inv Display,0) Invoice Charge For BackOrder?B Doc Type DisplayB left(Document Type,3) Sales Tax Early Pay DiscB if(Early Pay OK? = "Add'l discount applies", round((Sales Tax Local Total Display + Sales Tax Total Display + District Tax Total Display) * (Early Pay Discount/100),2), 0) Add'l discount applies Early Pay Text LabelB A\if(Early Pay OK? = "Add'l discount applies" AND Early Pay Amt Calc > 0, "Early Pay Disc","") Add'l discount applies Early Pay Disc' Early Pay Amt LabelB if(Early Pay OK? = "Add'l Discount Applies" AND Early Pay Amt Calc > 0, "-$" & round(Early Pay Amt Calc,2) & if(Int(Early Pay Amt Calc) = Early Pay Amt Calc, ".00", if(Length(round(Early Pay Amt Calc,2)) - PosB;ition(round(Early Pay Amt Calc,2),".",1) = 1, "0", "")),"") Add'l Discount Applies Sales Tax Local RateB Sales Tax Local LookUp / 100 Sales Tax State RateB Sales Tax State LookUp / 100 CustVend LookUpB Company.FMM Number NameM CustVend LookUp CalcB A.if(CustVend LookUp = "Name", Customer, Cust #) Cust Fax NumberB CustVend.FMv Customer Name DisplayB A2if(CustVend LookUp = "Name", "", Cust Name Lookup) Cust Name LookupB CustVend.FMv Cust Missing In CustVendB CustVend.FMv Return AddressB Company.FMM Cust Address CalcB Customer & " " & if(Cust Address 2 "", Cust Address 1 & " " & Cust Address 2, Cust Address 1) & " " & Cust City & ", " & Cust State & " " & Cust Zip Sold To CalcB ADif(Sold To Text Lookup = "", Cust Address Calc, Sold To Text Lookup) Ship To CalcB A?if(Ship To Text Lookup "", Ship To Text Lookup, Sold To Calc) Referred ByB CustVend.FM Trade Show A Trade Show B Trade Show C Walk-In Salesperson... Customer... Vendor... Telemarket Friend... PROMOTIONS Phone Book Flyer... Newspaper Ad Trade Ad... Radio... TV... Contact TitleB CustVend.FM Shipping Charge SummaryB Shipping Taxable?B Xtra Charge Taxable?B Shipping n Xtra Local Sales TaxB if(Shipping Taxable? = 1, Shipping * Sales Tax Local Rate,0) + if(Xtra Charge Taxable? = 1, Xtra Charge Amt * Sales Tax Local Rate,0) Shipping n Xtra State Sales TaxB round(if(Shipping Taxable? = 1, Shipping * Sales Tax State Rate,0) + if(Xtra Charge Taxable? = 1, Xtra Charge Amt * Sales Tax State Rate,0),2) Age...Current Chrgs GrossB A_if(Overdue Display 30 AND Document Type = "Invoice",Total...Overall + Late Pmt Total Calc ,0) Invoice Age...Current Chrgs SumB Age...Overdue Chrgs GrossB A~if(Overdue Display 31 AND Document Type = "Invoice", (Total...Overall + Late Pmt Total Calc) - Age...Current Chrgs Gross,0) Invoice Age...Overdue Chrgs SumB Pmt Total DisplayB A*if(Document Type = "Invoice", Pmt Total,0) Invoice Refund AmtB A.if(Document Type = "Return", Last(Pmt Amts),0) Return Credit ReductionsB A:if(Document Type = "Return", Sum(Pmt Amts) - Refund Amt,0) Return Pmt Total Display SumB Credit Total Display SumB Credit Reductions SumB Doc Type Chargable?B A>if(Document Type = "Invoice" OR Document Type = "Return", 1,0) Invoice Return Credit MessageB A2if(Bal Due < 0, "Credit Balance - DO NOT PAY!","") Credit Balance - DO NOT PAY!' Discount Overall Inv TotalB A7if(Document Type = "Invoice", Discount Overall Total,0) Invoice Early Pay Inv Disc AmtB A4if(Document Type = "Invoice", Early Pay Disc Amt, 0) Invoice A Net SalesB A!Invoice Total + Credit Reductions Net Sales SumB Shipping Invoice CostB A3if(Document Type = "Invoice",Shipping Cost Total,0) Invoice Return Sales Tax A1if(Document Type = "Return", Sales Tax Display,0) Return Return Sales Tax SumB Sales Tax Minus Return TaxB Aiif(Document Type = "Invoice", Sales Tax Display, if(Document Type = "Return", -1 * Sales Tax Display,0)) Invoice Return DATA ENTRY 9" ITEM ENTRY 9" Invoice Packing/Invoice Accounts Receivable Aging Report Customer History @EA Statement FINAL Notice UPS Pickup Record REPORTS WELCOME Late Notice Ship Labels (6) Avery # 5164 DATA ENTRY 13" ITEM ENTRY 13" Customer Statistics INVENTORY UPDATE PAYMENT ENTRY 9" PROPOSAL 9" PROPOSAL 13" Expected Shipping Schedule Proposal Printout Sales By Customer (All) Sales By Employee (All) Sales By Employee (By Company) Sales By Company Long Invoice LONG ITEM ENTRY 9" LONG ITEM ENTRY 13" UPS Pickup Find UPS Shipping Manifest UPS Shipping Manifest Summary EZ DATA ENTRY Aging Schedule A Date Find A Sales Commissions by Salesperson Aging Schedule Copyson Aging Schedule Copy DATA ENTRY 9"B FAX # Phone E Term Days Overdue Due Date Doc # FAX # Phone E Term Days Overdue Due Date Doc # E Sale Type Your Co. FAX # Phone E Term Days Overdue Due Date Doc # E Sale Type Your Co. Proposal Print A/R Rep. Item Entry Payments Reports Data Entry BIZ Basics Pro Ver 2.0v4 E Note Code Custom Note E Note Code Custom Note UPS Zone UPS Zone Expected Ship Date Expected Ship Date P.O. Number P.O. Number Order Date Order Date Date Entered Date Entered Date Shipped Date Shipped Your Co# Your Co# Sold By Sold By Q&E Status Q&E Status E Inventory E Record @@ First/Last Customer E Address 1 City/St/Zip First/Last """""" """""" Customer E Address 1 Customer E Address 1 City/St/Zip """""" """""" """""" E Address 2 E Address 2 E Go To 13 E User Code E User Code Easy Entry Cust # Cust # Add Name To Customer File ITEM ENTRY 9"B YesfX YesfX YesfX YesfH YesfX YesfX YesfX YesfX YesfX YesfX Item# Order Item Lookup $ Sell Price Price E Document# Ship Weight Customer Ship Via Decl Value > $100 Ground Trac Res. Delivery vcl Value > $100 Ground Trac Res. Delivery C.O.D. Tags UPS Sig Required: UPS Sat Delivery: # of HazMat Pkgs: Carton Type Print Invoices Chk Credit Reports Data Entry Item# Order Item Lookup $ Sell Price Price E Document# Ship Weight Customer Ship Via Decl Value > $100 Ground Trac Res. Delivery C.O.D. Tags UPS Sig Required: UPS Sat Delivery: # of HazMat Pkgs: Carton Type Custom Note Custom Note Shipping COST: Shipping COST: E Extension E Extension E Record @@ E UPS Blue: E UPS Blue: UPS Red: UPS Red: E UPS Grnd: E UPS Grnd: 1st-Priority 1st-Priority: 4th-Parcel 4th-Parcel: 3 Day Sel: 3 Day Sel: E Subtotal: E Discount: E Discount: E Subtotal: Local Tax: Local Tax: State Tax: State Tax: E Shipping: E Shipping: Xtra Chrg: E Xtra Amt: Xtra Chrg: E Xtra Amt: E Go To 13 Discount Discount InvoiceB InvoiceB ORDER DATE E SHIP DATE TERMS F.O.B. SHIP VIA WEIGHT ORDER AMOUNT P.O. Number Number: Date: Thank You! ITEM NO. DESCRIPTION UNIT PRICE Sold To: Ship To: Sales Tax: Bal Due: Payment(s): E Subtotal: EHNOTE: a at the end of the description indicates a BACK ORDERED item. SHIPPED Reports Data Entry 9 Data Entry 13 E Cust.FAX: Packing/InvoiceB Packing/InvoiceB YesfX ORDER DATE E SHIP DATE TERMS F.O.B. SHIP VIA WEIGHT ORDER/SHIPPED ORDER DATE E SHIP DATE TERMS F.O.B. SHIP VIA WEIGHT ORDER/SHIPPED AMOUNT P.O. Number ITEM NO. DESCRIPTION UNIT PRICE P A C K I N G L I S T Order Date Invoice Number Date Shipped Shipped Via Order ITEM # PRODUCT Number: Date: Sold To: Ship To: From: Bal Due: Payment(s): E Subtotal: P.O. Number: Thank You! E Sales Tax AHNOTE: a at the end of the description indicates a BACK ORDERED item. Shipped Reports Data Entry 9 Data Entry 13 Accounts ReceivableB YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv B begin /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}r epeat setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if Accts. Rec. for Cust # Total Sale: Total Paid: Balance Due: Total Receivables: Discounts: Late Fees: Total Discounts: Page ## al Receivables: Discounts: Late Fees: Total Discounts: Page ## As of // Reports Data Entry 9 Data Entry 13 Cust # Aging ReportB Cust # Total Amount Outstanding: Page ## E Invoice # Date Due Amount Payments Bal Due Overdue Days E Late Fees Aging Report for Bal Due Overdue Days E Late Fees As of // Total $: Total Paid: Balance Due: Total Disc: % Of Total Reports Data Entry 9 Data Entry 13 Discount Customer HistoryB Cust # Total $: Total Paid: Balance Due: Total Outstanding: Total Disc: Total (Before Discounts): Total $: Total Paid: Balance Due: Total Outstanding: Total Disc: Customer History for Page ## As of // % Of Total Reports Data Entry 9 Data Entry 13 Amount Payments Bal Due Overdue Overdue Days E Late Fees E Discounts Return Total: Total Billings: Gross Profit: Credits: Credit Reduct: Credits Credit Red: Return Total: A StatementB YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX ORDER DATE INV # INVOICE AMT AMT PAID ORDER DATE INV # INVOICE AMT AMT PAID AMOUNT DUE BALANCE DUE: Current Charges: 31-60 Days 61-90 Days 91 - 180 TOTAL DUE: Amount Overdue: Please remit payment to: Date: E STATEMENT Page ## LATE DUE DATE E < 31 Days LATE FEE OUTSTANDING BALANCE P.O. # E Payments: Credits: Credit Reductions: Reports Data Entry 9 Data Entry 13 Order Date(s) Order Date(s) FINAL NoticeB YesfX YesfX Please remit payment to: Notice Date: Page ## FINAL NOTICE E(According to our records, your account # E,is currently overdue. Below is a listing of If your payment has been sent, please disregard this notice. Thank you for your cooperation and attention to this matter. payment, your good credit standing will be in jeapoardy, and we may be forced to cancel your credit account, and insist on C.O.D. payment for future work. Bal Due Order Date Invoice Amount E Pmt Total Late Fee Due Invoice No E Pmt Dates Bal Due Order Date Invoice Amount E Pmt Total Late Fee Due Invoice No E Pmt Dates Pmt Meth Pmt #s Pmt Amts TOTAL DUE: BALANCE DUE: P.O. # Reports Data Entry 9 Data Entry 13 YesfT Helvetica UPS Pickup RecordB YesfX YesfX United Parcel Service PICKUP RECORD PICKUP RECORD NO. CHECK Parcel Service PICKUP RECORD PICKUP RECORD NO. CHECK ENTER EACH PACKAGE ON A SEPARATE LINE. IF RECORD IS VOIDED, PLEASE GIVE TO DRIVER. INCREASE FRACTIONS OF A POUND TO THE NEXT FULL POUND. REFERENCE# STREET STATE ZIP CODE TYPE SERVICE GROUND STATE OUT OF STATE A(DECLARED VALUE** IF IN EXCESS OF $100.00 COD*** AMOUNT (AOD) FOR UPS OFFICE USE ONLY OS (Oversize) applied if less than 25 lbs. and more than 84 inches in length and girth combined. Unless a greater value is declared in writing on this receipt, the shipper hereby declares and agrees that the reB leased value of each package or article not enclosed in a package covered by this receipt is $100, which is a reasonable value under the circumstances surrounding the transportation. The rules relating to liabi lity established by the Warsaw Convention and any amendments thereto shall apply to the international carriage of any shipment hereunder insofar as the same is governed thereby. The entry of a C.O.D. amount is D not a declaration of value. In addition, the maximum value for an air service package is $25,000 and the maximum carrier liability is $25,000. Claims not made to carrier within 9 months of the scheduled deliver EKy are waived. All checks in payment of C.O.D.'s accepted at shipper's risk. A NO. CALLS A NO. PKGS. PICKUP TIME REC'D BY UPS Shipper No CHARGES Reports Data Entry 9 Data Entry 13 VE(Enter Today Pickup Number & Check Code REPORTSB Reports Data Entry 9 Data Entry 13 This space left open for user Reports Data Entry 9 Data Entry 13 This space left open for user View Customer Statistics View Customer Statistics Export For DataTranzlator Export For DataTranzlator E Print Accounts Receivable Report E Print Accounts Receivable Report Print Aging Report Print Aging Report E!Print Aging Report > 15 Days Late E!Print Aging Report > 15 Days Late E Print Expected Shipping Schedule E Print Expected Shipping Schedule E"Print Unprinted Packing Invoice(s) E"Print Unprinted Packing Invoice(s) E!Print Packing Invoice(s) (w/Find) E!Print Packing Invoice(s) (w/Find) Print Quote(s) Print Quote(s) Print Late Notice(s) Print Late Notice(s) Print Statement(s) Print Statement(s) Print FINAL Notice(s) Print FINAL Notice(s) Print Customer History Print Customer History Print Customer Statistics Print Customer Statistics Print Sales By Your Co Name Print Sales By Your Co Name E!Print Sales By Employee - Overall Print Sales By Employee & Comp. Print Sales By Employee & Comp. E!Print Sales By Customer - Overall E!Print Sales By Customer - Overall Print Sales By Customer & Comp. Print Sales By Customer & Comp. E&Print Today s UPS Pickup Record (3prt) s UPS Pickup Record (3prt) E&Print Today s UPS Pickup Record (3prt) Print Invoice(s) Print Invoice(s) E$see Scripts menu for more selections Print Aging Schedule Print Aging Schedule E Print Accounts Receivable Report Print Return(s) Print Return(s) E#Print Ship Labels (6 Up) Avery 5164 WELCOMEB WELCOMEB E&Click one of these buttons to continue 1993,1992 working solutionz software 2191 Rosecrans St. Simi Valley, CA 93065 (805) 522-2170 BIZ Basics works exclusively with FileMaker Pro. FileMaker Pro is a Registered trademark of Claris CorporatioB Late NoticeB YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX Please remit payment to: Date: N O T I C E Page ## LATE NOTICE ABAccording to our records, your account # is currrently overdue by Please send payment immediately! If you have already sent your payment, please disregard this notice. Thank you for your prompt attention to this matter. ORDER DATE INV # INVOICE AMT AMT PAID AMOUNT DUE Current Charges: TOTAL DUE: Amount Overdue: LATE DUE DATE LATE FEE P.O. # E Payments: P.O. # E Payments: Credits: Credit Reductions: Reports Data Entry 9 Data Entry 13 Order Date(s) Order Date(s) 31-60 Days 61-90 Days 91 - 180 E < 31 Days OUTSTANDING BALANCE Cust. FAX #: Ship Labels (6) Avery # 5164B YesfX From: Reports Data Entry 9 Data Entry 13 DATA ENTRY 13"B Bal Due Overdue Due Date E Pmt Total Late Fee Due Bal Due Overdue Due Date E Pmt Total Late Fee Due E Note Code E Pmt Total Late Fee Due Custom Note E Note Code Custom Note Expected Ship Date Expected Ship Date Data Entry BIZ Basics Version 2.0v4 Reports UPS Record Print A/R Rep. Print Late Nts. Proposal Sold By Sold By Printed? Printed? Your Co# Your Co# Your Co. Your Co. Status Status Doc # Doc # E Sale Type E Sale Type Phone Phone FAX # FAX # UPS Zone E UPS Zone P.O. Number Order Date Date Entered Date Shipped P.O. Number Order Date Date Entered Date Shipped Early Pay Date Early Pay Date TODAY s Date: Quote & Est Status Quote & Est Status E Inventory E Record @@ Add Name To Customer File First/Last Customer E Address 1 First/Last """""" """""" """""" Customer E Address 1 E Address 2 E Address 2 City/St/Zip City/St/Zip """""" """""" """""" E User Code E User Code Item Entry E State Tax E State Tax E Local Tax E Local Tax Cust # Cust # Reg Term Days Reg Term Days Reg Discount E Disc Days E Disc Days Early Pmt Disc Early Pmt Disc Add Customer To CustVend.FM Add Customer To CustVend.FM E Pmt Dates Pmt Meth Pmt #s E Pmt Dates Pmt Meth Pmt #s Pmt Amts Pmt Amts Customer Contact Title Customer Contact Title Customer Referred By Customer Referred By ITEM ENTRY 13"B ITEM ENTRY 13"B YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfH YesfX YesfX YesfX E Shipping: E Document# Discount Ship Weight Customer Ship Via E Subtotal: E Discount: E UPS Grnd: Ship Weight Customer Ship Via E Subtotal: E Discount: E UPS Grnd: 4th-Parcel E UPS Blue: 1st-Priority Decl Value > $100 Ground Trac Res. Delivery C.O.D. Tags UPS Sig Required: UPS Sat Delivery: # of HazMat Pkgs: Xtra Chrg: E Xtra Amt: Carton Type Print Reg Inv. Reports Data Entry E Shipping: E Document# Discount Ship Weight Customer Ship Via E Subtotal: E Discount: E UPS Grnd: 4th-Parcel: E UPS Blue: 1st-Priority: Decl Value > $100 Ground Trac Res. Delivery C.O.D. Tags UPS Sig Required: UPS Sat Delivery: # of HazMat Pkgs: Xtra Chrg: E Xtra Amt: Carton Type Custom Note Custom Note UPS Red: UPS Red: Shipping COST: Shipping COST: Item# Order Item Lookup Price Sell Price Price Item# Order Item Lookup Price Sell Price Price E Extension E Extension E Record @@ Express: Express: Local Tax: Local Tax: State Tax: State Tax: 3 Day Sel: State Tax: 3 Day Sel: 3 Day Sel: Shipper Shipper Chk Credit Print Pack/Inv. Tracking Number Tracking Number Charge For Backordered Items Charge For Backordered Items or Backordered Items or Backordered Items or Backordered Items or Backordered Items or Backordered Items or Backordered Items Customer StatisticsB YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX Customer Statistics Page ## As of // QUOTES E ESTIMATES OPEN: Customer Statistics Page ## As of // QUOTES E ESTIMATES OPEN: OPEN: Cust # TOTAL Billed Total Paid: Balance Due: Discounts: Credit Red: LATE Inv Credit Limit Customer Contact E # 0f Invs % of Total Reports Data Entry 9 Data Entry 13 AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Cost of Items Sold Shipping Cost Regular Discounts Early Pay Discounts Sales Tax Owed Returns Gross Profit TOTALS INVENTORY UPDATEB YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX Update INVOICES Reports Data Entry 9 Data Entry 13 A Invoices need inventory updates. Invoices Valued at Invoices Valued at Quotes Valued at Estimates Valued at Returns Valued at Returns need inventory updates. Update RETURNS Inventory Update EZTo Update your inventory, scroll down and click the button called Update Invoices below. below.< PAYMENT ENTRY 9"B Cust # Phone Status Doc # Your Co. Cust # Phone Status Doc # Your Co. Cust # Customer Phone Status Doc # Your Co. Customer Proposal Item Entry Data Entry Payments Bal Due E Pmt Total Late Fee Due Bal Due E Pmt Total Late Fee Due Total Sale: Total Sale: Sold By Sold By E Record @@ Your Co# Your Co# E Go To 13 E Pmt Dates Pmt Meth Pmt #s E Pmt Dates Pmt Meth Pmt #s Pmt Amts Pmt Amts Due Date Due Date Early Pay Date Early Pay Date E Term Days E Term Days Overdue Overdue Reg Term Days Reg Term Days Early Pmt Discount Early Pmt Discount Regular Discount Regular Discount Discount Days Discount Days outstanding invoices, amounts due, amounts paid (if any), and the date the payment was received. In order for us to continue to offer continued service, it is important to receive your payment within 5 calendarB days. If we do not receive your payment, your good credit standing will be in jeapoardy, and we may be forced to cancel your credit account, and insist on C.O.D. payment for future work. PROPOSAL 9"B PROPOSAL 9"B Reports Proposal Data Entry 9 Data Entry 13 Customer Ref # E Our Ref # Customer Ref # E Our Ref # Customer Customer Proposal Customer Ref # E Our Ref # Customer Customer Proposal E Record @@ Print E Go To 13 PROPOSAL 13"B Reports Proposal Reports Proposal Data Entry Cust Ref # E Our Ref # Cust Ref # Customer Customer Proposal Proposal E Record @@ Print Print Expected Shipping ScheduleB Expected Shipping ScheduleB YesfH Expected Shipping Schedule As of // Carton Type: Ship Weight: E Ship Via: Total Sale: Shipping COST: Page ## Carton Type: Ship Weight: E Ship Via: Total Sale: Shipping COST: Page ## % of Shipping Total: Your Company Number: Reports Data Entry 9 Data Entry 13 Cust #: Order #: Order Date: Enter the desired date range Proposal PrintoutB Page ## Proposal # Ref # E Date: // P R O P O S A L Reports Data Entry 9 Data Entry 13 Sales By Customer (All)B Sales By Customer (All)B YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Cost of Items Sold Shipping Cost Regular Discounts Early Pay Discounts Sales Tax Owed Returns Gross Profit As of // at :: Overall Sales Cust # TOTAL Billed Total Paid: Balance Due: Discounts: Credit Red: LATE Inv Credit Limit Credit Limit Customer Contact E # 0f Invs % of Total E-Overall Sales For All Companies (Continued) Invoices dated Sales Totals Document Type Page ## Order Date(s) Order Date(s) Reports Data Entry 9 Data Entry 13 Outstanding Balance: Sales By Customer (By Company)B YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX Cost of Items Sold Shipping Cost Regular Discounts Early Pay Discounts Sales Tax Owed Returns Gross Profit YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX Sales By Customer Cust # TOTAL Billed Sales By Customer Cust # TOTAL Billed Total Paid: Balance Due: Discounts: Credit Red: LATE Inv Credit Limit Credit Limit Customer Contact E # 0f Invs % of Total As of // at :: Sales (Continued)d) Invoices dated Sales Totals for Document Type Page ## Order Date(s) Order Date(s) Reports Data Entry 9 Data Entry 13 Outstanding Balance: AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Sales By Employee (All)B YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX Cost of Items Sold Shipping Cost Regular Discounts Early Pay Discounts Sales Tax Owed Returns Gross Profit YesfX YesfX YesfX YesfX As of // at :: Overall Emp. Sales Emp # TOTAL Billed Total Paid: Outstanding: Discounts: [ Sales Emp # TOTAL Billed Total Paid: Outstanding: Discounts: Credit Red: LATE Inv Comm. % Work Phone Employee (or Agent) Employee Type E # 0f Invs % of Total E-Overall Sales For All Employees (Continued) Invoices dated Sales Totals Document Type Page ## A/Total Commission Due (Based on Monies Received) A)Commission Due (Based on Monies Received) A)Total Commissions Earned (Based on Sales) A)Total Commissions Earned (Based on Sales) Order Date(s) Order Date(s) Reports Data Entry 9 Data Entry 13 AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Sales By Employee (By Company)B Sales By Employee (By Company)B ales By Employee (By Company)B YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX A)Commission Due (Based on Monies Received) YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX Sales By Employee As of // at :: Sales (Continued) Invoices dated Sales Totals for Document Type Page ## Emp # TOTAL Billed Page ## Emp # TOTAL Billed Total Paid: Outstanding: Discounts: Credit Red: LATE Inv Comm. % Work Phone Employee (or Agent) Employee Type E # 0f Invs % of Total A"Commission Earned (Based on Sales) Order Date(s) Order Date(s) A/Total Commission Due (Based on Monies Received) A)Total Commissions Earned (Based on Sales) Reports ed on Sales) Reports Data Entry 9 Data Entry 13 AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Cost of Items Sold Shipping Cost Regular Discounts Early Pay Discounts Sales Tax Owed Returns Gross Profit Sales By CompanyB Sales By CompanyB YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX Cost of Items Sold Shipping Cost Regular Discounts Early Pay Discounts Sales Tax Owed Returns Gross Profit YesfX YesfX YesfX YesfX Cost of Items Sold Shipping Cost Regular Discounts Early Pay Discounts Sales Tax Owed Returns Gross Profit AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Cost of Items Sold Shipping Cost Regular Discounts Early Pay Discounts Sales Tax Owed Returns Gross Profit Sales By Company As of // at :: Sales (Continued) Invoices dated Sales Totals for Document Type Page ## Order Date(s) Order Date(s) Sales Totals Reports Data Entry 9 Data Entry 13 E6TOTAL OVERALL SALES FOR ALL YOUR COMPANIES (or Depts.) Outstanding Balance: Outstanding Balance: Outstanding Balance: AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Items Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Long InvoiceB ORDER DATE E SHIP DATE TERMS F.O.B. SHIP VIA WEIGHT ORDER ORDER DATE E SHIP DATE TERMS F.O.B. SHIP VIA WEIGHT ORDER AMOUNT P.O. Number Number: Date: Thank You! ITEM NO. DESCRIPTION UNIT PRICE Sold To: Ship To: EHNOTE: a at the end of the description indicates a BACK ORDERED item. SHIPPED Reports Data Entry 9 Data Entry 13 Sales Tax: Bal Due: Payment(s): E Subtotal: E Cust.FAX: LONG ITEM ENTRY 9"B LONG ITEM ENTRY 9"B YesfX YesfX YesfX YesfH YesfX YesfX YesfX YesfX YesfX YesfX Item# Order Item Lookup $ Sell Price Item# Order Item Lookup $ Sell Price Price E Document# Ship Weight Customer Ship Via Decl Value > $100 Ground Trac Res. Delivery C.O.D. Tags UPS Sig Required: UPS Sat Delivery: # of HazMat Pkgs: Carton Type Item# Order Item Lookup $ Sell Price Price E Document# Ship Weight Customer Ship Via Decl Value > $100 Ground Trac Res. Delivery C.O.D. Tags UPS Sig Required: UPS Sat Delivery: # of HazMat Pkgs: Carton Type Custom Note Custom Note Shipping COST: Shipping COST: E Extension E Extension E Record @@ E UPS Blue: E UPS Blue: UPS Red: UPS Red: E UPS Grnd: E UPS Grnd: 1st-Priority 1st-Priority: 4th-Parcel 4th-Parcel: 3 Day Sel: 3 Day Sel: E Subtotal: >E Discount: E Discount: E Subtotal: Local Tax: Local Tax: State Tax: State Tax: E Shipping: E Shipping: Xtra Chrg: E Xtra Amt: Xtra Chrg: E Xtra Amt: Chk Credit Reports Data Entry Easy Entry E Go To 13 E State Tax E State Tax E Local Tax E Local Tax Charge For Backordered Items Charge For Backordered Items Discount Discount LONG ITEM ENTRY 13"B YesfX YesfX YesfX YesfX YesfX YesfH YesfX YesfX YesfX YesfX YesfX E Document# Customer Print Long Invoices Proposal Reports Data Entry E Document# Customer Item# Proposal Reports Data Entry E Document# Customer Item# Order Item Lookup Price Sell Price Price Item# Order Item Lookup Price Sell Price Price E Extension E Extension E Record @@ Carton Type Carton Type Ship Weight Ship Weight Ship Via Ship Via E Auto-Note E Auto-Note Custom Note Custom Note Decl Value > $100 Ground Trac Res. Delivery C.O.D. Tags Decl Value > $100 Ground Trac Res. Delivery C.O.D. Tags 1st-Priority 1st-Priority: 4th-Parcel 4th-Parcel: Express: Express: UPS Sig Required: UPS Sat Delivery: # of HazMat Pkgs: UPS Sig Required: UPS Sat Delivery: # of HazMat Pkgs: Shipping COST: Shipping COST: E UPS Grnd: E UPS Grnd: 3 Day Sel: 3 Day Sel: E UPS Blue: E UPS Blue: UPS Red: UPS Red: Shipper Shipper E Subtotal: E Discount: E Discount: E Subtotal: Local Tax: Local Tax: State Tax: State Tax: E Shipping: E Shipping: Xtra Chrg: E Xtra Amt: Xtra Chrg: E Xtra Amt: Easy Entry E State Tax E State Tax E Local Tax E Local Tax Charge For Backordered Items Charge For Backordered Items Discount Discount UPS Pickup FindB UPS Pickup Find Date(s) Shipped Date(s) Shipped Au1. Enter the Date(s) Shipped (i.e. 4/1/93) or the date range (i.e. 4/1/93...6/1/93) that you would like a report on """""" """""" Reports 3...6/1/93) that you would like a report on """""" """""" Reports Data Entry 9 Data Entry 13 Your Company Number Your Company Number 2. This report defaults to work with your #1 Company Number and address information. If you use a different UPS number for each of Your multiple companies (depts.), rerun this UPS script for each company. Ch ll need to type in your address info on all 3 UPS layouts before you begCzin (replacing the field: Remit Address Stacked . Please see your documentation for more information on this simple task. """""" """""" UPS Shipping ManifestB UPS Shipping Manifest UPS SHIPPER NO UPS Pickup Record Number: Date Shipped: TRACKING/ CONSIGNEE NAME/ADDRESS STATE \ipped: TRACKING/ CONSIGNEE NAME/ADDRESS STATE CHARGES E GRND Page ## Reports Data Entry 9 Data Entry 13 Enter Today Pickup Number UPS Shipping Manifest SummaryB UPS Shipping Manifest Summary UPS Pickup Record Number: Date Shipped: Page ## Type Service: PIECES WEIGHT CHARGES NUMBER OF GROUNDTRAC PACKAGES: NUMBER OF COD F GROUNDTRAC PACKAGES: NUMBER OF COD TOTAL UPS REVENUE: TOTAL UPS SHIPPER NO Reports Data Entry 9 Data Entry 13 Enter Today Pickup Number EZ DATA ENTRYB Doc # E Sale Type Doc # E Sale Type Proposal Doc # E Sale Type Doc # E Sale Type Proposal Print A/R Rep. Print Invoice Payments Reports Easy Entry BIZ Basics Ver 2.0v4 E Note Code Custom Note E Note Code Custom Note Expected Ship Date Expected Ship Date P.O. Number P.O. Number Order Date Order Date Date Shipped Date Shipped Your Co# Your Co# Update Inventory E Record @@ Add Name To Customer File First/Last First/Last """""" """""" Phone Phone Cust # Cust # E6Type your customer s company name here and press E7Type your customer s company name here and press Item Entry Today: This space left open for user E Pmt Dates Pmt Meth Pmt #s E Pmt Dates Pmt Meth Pmt #s Pmt Amts Pmt Amts Aging ScheduleB Total Invoiced: Total Invoiced: Page ## Invoice Num Order Date Amount E < 31 Days 31 - 60 61 - 90 91 - 180 Aging Schedule for As of // Customer 181-365 TOTALS: > 1 Year Reports Data Entry 9 Data Entry 13 Total Outstanding: Cust # ;A Date FindB ;A Date FindB E Date Find Order Date(s) Order Date(s) Enter the Order Date(s) (i.e. 4/1/93) or the date range (i.e. 4/1/93...6/1/93) that you would like a report on or just press Continue to view a report for ALL dates. ) that you would like a report on or just press Continue to view a report for ALL dates. Enter the Order Date(s) (i.e. 4/1/93) or the date range (i.e. 4/1/93...6/1/93) that you would like a report on or just press Continue to view a report for ALL dates. Reports Data Entry 9 Data Entry 13 CustomerB <A Sales Commissions by SalespersonB YesfX YesfX YesfX YesfX YesfX YesfX YesfX YesfX As of // at :: Sales Commissions Emp # TOTAL Billed Total Paid: Outstanding: Discounts: Returns Total Paid: Outstanding: Discounts: Returns LATE Inv Comm. % Work Phone Employee (or Agent) Employee Type E # 0f Invs % of Total Invoices dated Document Type A"Commission Earned (Based on Sales) A)Commission Due (Based on Monies Received) Order Date(s) Order Date(s) Reports Data Entry 9 Data Entry 13 Data Entry 9 Data Entry 13 AtItems Sold State Sales Tax Local Sales Tax Shipping Charges Xtra Amounts Late Payments Credit Reductions Total Sales Aging Schedule CopyB Richard MartinH 111-527-7787I 92758N 6/30/92O 7/1/92 09.50 11.50 6.75h 219.765 219.765 70.5404 24.5i 593.67o 224.25 224.25 71.98 10.91u 138.9 138.9 169.1233 248.111| 84.56165 49.6222} UPS Ground 43.812 lbs. 545.48 Anytown Anytown, MA ABC Direct Marketing OSABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-56565) 555-565665656565655-5656656 PYABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 S;Richard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 01001 TERichard Martin Shipping Department 600 New Stine GROVELAND, MA 01834 MA 123-652 MA 123-652 243.67 243.67 21.55 68.00 51.75 8,44,Com 22,44,R 12,44,B Med Box 1 5.6254 007371006 21.55 21.5595.95.95cking Custom Notetom Note 44,0,F,8 FRichard Martin Shipping Department 600 New Stine GROVELAND 01834 2% DISCOUNT: Restocking: 155est for you. Thanks. Chris 44,0,F,3 FRichard Martin Shipping Department 600 New Stine GROVELAND 01834 2% DISCOUNT: Restocking: -$9.30 P.O. Box 956 AGAWAM 01001 43 lbs 12.7 oz YABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 Hello Richard, Glad to hear your wife is feeling better. Give my regards. I gave you both versions of the new promotion flyers so you could choose the one that works best for you. Thanks. Chris Dear Richard, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Richard, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Richard, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Richard, Thank you for your order and for your support of ABC Direct Marketing. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THB^E AMOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 48.25 44,0,Z,8 28.01 43,13,X,0 68.65 10.50 12,Ltr,B 44,0,FX,0 0,0,0,0 700.6597 SR AR 111-3526-888 6666666666 7777777777 2.651 14.17 9.2785 UPS Zone 8 UPS SHIPPER NO 3/29/93 14.95 14.95 35.99 Invoice DYour balance is due and payable on or before: Thursday, Jul 30, ' 922' 92ore: Thursday, Jul 30, ' 922' 9229292re any further information, please do not hesitate to call.any further information, please do not hesitate to call. Printed Invoice Amt 604.58 243.67 243.67 14.95 14.95 35.99 We have a great car for your new project! The new Solstice Solar car was developed originally by the Cal State University system in San Luis Obispo. A great deal of creativity and technology have gone into thind technology have gone into thithio thio thiihihi s extrordinary economical vehicle. We would like to have the vehicle flown to your facility where your engineers can get a first hand look at what it can do. We are offering your company a one month exclusive oC n buying the rights to our patents. In order to fly the vehicle to you it will require that we send four people with the car (two engineers, one corporate executive and one security assistant. If you would li ke to take advantage of this opportunity we would appreciate you sending a payment to cover the expenses of the vehicle s freight outlined in the attached sample Shipper document. Our company will bear the costE s of flying our people along with the vehicle. Please let us know in writing within 3 weeks of this date so that we can make the necessary preparations for next month s trip. We look forward to hearing from youF#. Dr. James W. Solstice Director 7/6/926/92 PROP-34982 New Solar Car Monday, Jul 6, '92 30 Days Net 14.1851 8.8959 71.25 71.25 28.3702 44.4795 148.52 148.51 42.17 -19.98 312.67 06/30/92 NO add'l discount - LATE 593.67 243.67 Invoice Total 545.48 10.91 215.3497 604.5882171 Rosedale Dennis E. Browne Full Time, Exempt 111-555-7327 ABC:lt ABC:st ABC:inc 44 Lbs 21.55 T029 0510 537 Common Carrier CV106-2 10.91 .0825 Richard Martin 111-555-1212 Richard Martin ;Richard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 010011110011001A 010011A 01001 MA 01001MA 01001MA 01001A 0100101111A 01001M, MA 01001001001 ;Richard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 01001 ERichard Martin Shipping Department 600 New Stine GROVELAND, MA 01834 Trade Show A President 593.67 10.91 604.58 21.55 93101B CV101D ToreyF AppleH 111-555-9089 N 6/7/933eH 111-555-9089 N 6/7/937/937/93/93ili Hand Deliver Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-1212 SMMac Torey Apple Computer 1111 Computer Lane Suite 444 WEST NEWBURY, MA 01985 TMMac Torey Apple Computer 1111 Computer Lane Suite 444 WEST NEWBURY, MA 01985R 13,,B 007371043 47.50 Custom Note )Apple Computer Agawam, MA 01001 01001 01001 FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Dear Mac, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Mac, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you.ager 11.75 13,Ltr,B 169.1233 Mac Torey SR AR 8373736363636 .75636 .75ia Courier 3/29/93 Invoice Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed Invoice Amt No Shipping Date Scheduled 30 Days Net Add'l discount applies Invoice Total Exported Dennis E. Browne Full Time, Exempt 111-555-7327 38,11,3D 12.47 XYZ:lt XYZ:st XYZ:inc 11 Lbs Common Carrier CV101-1 0AM, MA 01001 !Apple Computer AGAWAM, MA 01001 92160B CV105D DavidE MeadorF May Department StoresH 111-555-6952I 546685N 6/15/92O 6/15/92P 6/17/92Q 7/18/92/18/92 1/8/93R 21546 07/15/92\ LATE] OPEN_ 9 x 12 Envelope Tough Pak Solar Widgeta Wholesalec 24.95 35.99 7.50e 21.50 11.50 6.75h 103.2 67.2i 228.8n 47.2u 297.7332 169.1233 297.7332 49.6222 84.56165 49.6222 84.56165} UPS Ground 48.625 lbs. Anytown Anytown, MA ABC Direct Marketing OSABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 PYABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 S[Mr. David Meador May Department Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-9999 TeMay Department Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 56.75 2,49,Com 22,49,R 12,49,B.8 74.25 56.75 2,49,Com 22,49,R 12,49,B Large Box 2 13.246 007371007 29.25 52.50 19.98 35.08 Thank U For Order Dear David, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. 49,0,F,7 ;May Department Stores 7013 Baker Avenue DUDLEY HILL 01570 14.76 20% DISCOUNT: RUSH: 2Last Payment: ck #125 for $30.00 - posted 01/08/93 -$47.20 Valley Plaza AGAWAM 01001-9999 48 lbs 9.8 oz YABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 dsbdfgfs Dear David, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear David, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear David, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear David, Thank you for your order and for your support of ABC Direct Marketing. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE B\AMOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 49,0,Z,7 18.20 48,10,X,0 68.65 10.50 12,Ltr,B 49,0,FX,0 $3250 0,0,0,0 777.8357 David Meador SR-4489-51138-63 Resale Number: SR-4489-51138-63 Shipping 6666666666 7777777777 2.651 3.4463 UPS Zone 7 UPS SHIPPER NO 3/29/93 Invoice EYour balance is due and payable on or before: Wednesday, Jul 15, ' 925, ' 92, ' 92, ' 92 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed Invoice Amt 45,000 11/1/92 Sunday, Nov 1, '92 30 Days Net 8.8959 14.1851 8.8959 53.3754 28.3702 53.3754 49.82 -9.97 13.82 06/15/92 NO add'l discount - LATE 228.8 98.88 Invoice Total 135.121 228.8 4536 Main Street Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 37,49,3D 45.08 ABC:lt ABC:st ABC:inc 49 Lbs G043 0570 425 Common Carrier CV105-2 .0825 May Department Stores 111-555-9658 May Department Stores JMay Department Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-99991001-9999epartment Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 Friend Buyer 228.8 21.82 228.8 21.82 92161B CV105D DavidE MeadorF May Department StoresH 111-555-6952I 54692N 5/1/92O 5/5/92P 5/7/92Q 5/30/92 7/1/92R 5263T 10.00X 05/31/92\ LATE] OPEN_ T-099 T-100 T-101` XYZ Company T-shirt - M XYZ Company T-shirt - L XYZ Company T-shirt - XLa Wholesalec 14.95 14.95 14.95e 09.50 9.50h 182.4 638.4o 237.5 332.5t 159.6u 222.24 231.5 324.1| 9.26} UPS Ground D 49.5 lbs. Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-1212 S[Mr. David Meador May Department Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-9999 TeMay Department Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 0157055 553.4 553.4 20.30 75.50 57.75 7,50,Com 22,50,R 12,50,B Large Box 2 13.246 007371008 55.25 Waiting on Paymt Dear David, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. 50,0,F,7 22.25 22.25 20% DISCOUNT: 3Last Payment: ck #5263 for $45.00 - posted 07/01/92 -$159.60 Valley Plaza AGAWAM 01001-9999 49 lbs 7.1 oz FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Dear David, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us.about us.ut us. hope you will help spread the word by telling others about us. Dear David, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear David, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear David, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUBSE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. XRemit payment to: XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 22,Ltr,R E1003 Dennis E Browne, Sales Manager 50,0,Z,7 18.32 49,7,X,0 68.65 10.50 12,Ltr,B 50,0,FX,0 0,0,0,0 791.086 David Meador SR-4489-51138-63 Resale Number: SR-4489-51138-63 8888888888 9999999999 2.651 16.92 2.51845 UPS Zone 7 UPS SHIPPER NO 3/29/93 Invoice BYour balance is due and payable on or before: Sunday, May 31, ' 92 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed Invoice Amt 553.4 Sales Tax is not added to a Wholesale transaction. 45,000 553.4 5/7/92 Thursday, May 7, '92 30 Days Net 118.75 166.25 71.25 99.75 229.1 05/01/92 NO add'l discount - LATE 638.4 553.4 Invoice Total 159.6 658.4 4536 Main Street Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 37,50,3D 45.89 XYZ:lt XYZ:st XYZ:inc 50 Lbs Common Carrier CV105-1 159.6 .0825 May Department Stores 111-555-9658 May Department Stores JMay Department Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-99991001-9999epartment Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 Friend Buyer 648.4 159.6 6.81riend Buyer 648.4 159.6 92164B CV104D ChanceF Level Technologies, Inc.H 111-555-7327I 485755N 5/28/92O 5/27/92R 06/27/92] CLOSED_ T-100 XYZ Company T-shirt - L Tough Paka Retailc 14.95 35.99e 11.50h 213.0375 34.1905i 264.81o 224.25 35.99t 13.01u 138.9 84.56165| 84.56165} UPS Ground 14.625 lbs. 260.24 Anytown Anytown, MA ABC Direct Marketing OSABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 PYABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 SJMr. Bob Chance Level Technologies, Inc. 3345 Coffee Road AGAWAM, MA 01001 T[Level Technologies, Inc. Attn: Bill Jones MIS Department 3345 Coffee Road AGAWAM, MA 01001 50.50 36.75 52.50 2,30,Com 22,30,R 12,30,B Large Box 1 10.236.50 2,30,Com 22,30,R 12,30,B Large Box 1 10.236 007371011 36.25 10.38 Custom Note Hope you enjoy your "We're No. 1" T-shirt. We have sure had fun with them. We thought it would be great if everyone would wear them at the next trade show. Stop by our booth and I'll give you some other cool things. Thanks for your order. Chris 15,0,F,5 8Level Technologies, Inc. 3345 Coffee Road AGAWAM 01001 5% DISCOUNT: -$13.01 14 lbs 9.7 oz YABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 Hope you enjoy your "We're No. 1" T-shirt. We have sure had fun with them. We thought it would be great if everyone would wear them at the next trade show. Stop by our booth and I'll give you some other cool things. Thanks for your order. Chris Chris Chris r your order. Chris Dear Bob, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Bob, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Bob, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Bob, Thank you for your order and for your support of ABC Direct Marketing. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMBZOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 15,0,Z,5 14,10,X,0 32.70 10.50 12,Ltr,B 15,0,FX,0 0,0,0,0 Oversize - 30lb. rate 233.69765 Bob Chance SR AR 9999-999 99 6666666666 7777777777 2.651 UPS Zone 5 UPS SHIPPER NO 3/29/93 14.95 35.99 Quoteuote Quotete 4This quote is valid for 30 days from the above date. Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed # Quote Amt 264.81 14.95 35.99 9/30/92 Wednesday, Sep 30, '92 13.01 2% 10/ 30 days net 14.1851 71.25 14.1851 141.79 20.01 06/07/92 5.25.22 NO add'l discount - $ SHORT 264.81 Quote Total 277.82 -13.01 Dennis E. Browne Full Time, Exempt 111-555-7327 35,30,3D 27.08 17.58 17.58 17.58 ABC:lt ABC:st ABC:inc 15 Lbs Common Carrier 17.58 CV104-2 17.58 13.01 Level Technologies, Inc. 111-555-4646 Level Technologies, Inc. ;Level Technologies, Inc. 3345 Coffee Road AGAWAM, MA 01001 JMr. Bob Chance Level Technologies, Inc. 3345 Coffee Road AGAWAM, MA 01001AGAWAM, MA 01001 Walk-In President 92174B CV103D Barbara E CusaneF Last Resort LodgingH 805-494-0987I 12345N 8/18/92O 8/18/92aneF Last Resort LodgingH 805-494-0987I 12345N 8/18/92O 8/18/92O 8/18/92 09/17/92] CLOSED_ 047` Tough Pak Solar Widgeta Retailc 35.99 7.50e 11.50 6.75h 32.391 13.5i 67.08n 17.41o 35.99 84.56165 99.2444| 84.56165 49.6222} UPS Ground 11.625 lbs. 50.99 Anytown Anytown, MA ABC Direct Marketing OSABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-56565665655-5656 PYABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 SMDr. Barbara Cusane Last Resort Lodging 6000 New Stine SOUTHBRIDGE, MA 01550 T9Last Resort Lodging 6000 New Stine SOUTHBRIDGE, MA 01550 50.50 36.75 48.75 2,30,Com 22,30,R 12,30,B Jiffy Bag #2 1.523 007371021 199.99 16.00 48.75 06.00 48.75 Outstanding Bal Dear Barbara , Thank you for your order and for your support of ABC Direct Marketing. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR TB_HE AMOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 12,0,F,7 6Last Resort Lodging 6000 New Stine SOUTHBRIDGE 01550 10% DISCOUNT: -$5.10 11 lbs 9.3 oz YABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 Dear Barbara , Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us.about us.thers about us.g others about us. Dear Barbara , Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Barbara , Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Barbara , Thank you for your order and for your support of ABC Direct Marketing. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR TB_HE AMOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 12,0,Z,7 10.69 11,9,X,0 32.70 10.50 12,Ltr,B 12,0,FX,0 $299.99 0,0,0,0 Oversize - 30lb. rate 185.32905 Barbara Cusane SR VV 91919-9191919 Shipping 6666666666 7777777777 2.651 UPS Zone 7 UPS SHIPPER NO 3/29/93 35.99 Estimate 7This estimate is valid for 30 days from the above date.te.e date. date. date. Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Est Amt 67.08 35.99 8/18/92 Tuesday, Aug 18, '92 On Hold 30 Days Net 14.1851 8.8959 14.1851 17.7918 18.21 -4.29 08/18/92 NO add'l discount - $ SHORT 67.08 Estimate Total 72.18 Dennis E. Browne Full Time, Exempt 111-555-7327 37,30,3D 29.28 ABC:lt ABC:st ABC:inc 12 Lbs 12.67 Common Carrier CV103-2 .0825 Last Resort Lodging 111-555-1234 Last Resort Lodging 0ging 9Last Resort Lodging 6000 New Stine SOUTHBRIDGE, MA 01550 MDr. Barbara Cusane Last Resort Lodging 6000 New Stine SOUTHBRIDGE, MA 01550John Gilespie Manager 92183B CV107D BillE JonesF Snider DistributorsH 111-555-9658I 56432N 5/18/92O 5/18/92R 06/17/92] CLOSED_ T-100 XYZ Company T-shirt - L Solar Widget Tough Pak XYZ Company T-shirt - L Solar Widget Tough Pak 9 x 12 Envelopea Wholesalec 14.95 35.99 24.95e 11.50 21.50h 42.75 18.225 10.35 58.05i 129.37o 20.25 64.5t 14.38u 148.8666 84.56165 49.6222 84.56165 UPS Ground 18 lbs. 143.75 Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-121255-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-1212 SYMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TTSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-12345 2,18,Com 22,18,R 12,18,B Med Box 1 5.6254 007371030 22.75 52.50 007371030 22.75 52.50 Thank U For Order Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. 18,0,F,7 BSnider Distributors 3221 Corporate Center Drive LEOMINSTER 01453-1234 10% DISCOUNT: -$14.38 589 West California Avenue AGAWAM 01001 18 lbs 0 oz FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212555-1212 Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Bill, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Bill, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Bill, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUEBR AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 18,0,Z,7 12.90 18,0,X,0 37.85 10.50 12,Ltr,B 18,0,FX,0 0,0,0,0 287.45365 Bill Jones RK-6554-859-5455 Resale Number: RK-6554-859-5455 8888888888 9999999999 2.651 UPS Zone 7 UPS SHIPPER NO 3/29/93 Quote 4This quote is valid for 30 days from the above date. Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed # Quote Amt 129.37 5/22/92 Friday, May 22, '92 14.38 Wait 4 Reply 2% 5/ 30 days net 8.8959 14.1851 23.75 26.6877 14.1851 -8.46 -3.84 55.38 05/23/92 NO add'l discount - $ SHORT 129.37 Quote Total 143.75 -14.38 Suite 21A Dennis E. Browne Full Time, Exempt 111-555-7327 37,18,3D 18.96 XYZ:lt XYZ:st XYZ:inc 18 Lbs Common Carrier CV107-1 14.38 .0825 Snider Distributors 111-555-0202 Snider Distributors JSnider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001MA 01001 TSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 92186B CV106D RichardE MartinF Richard MartinH 111-527-7787I 2396N 9/28/92O 9/28/92P 9/29/92V 10/28/92\ LATE] OPEN_ Envelope for Manualsa Retailc 12.00e 8.75h 235.2i 260.6n UPS 3 Day Select 1.438 lbs. Anytown Anytown, MA ABC Direct Marketing OSABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656665655-5656 PYABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 S;Richard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 01001 TERichard Martin Shipping Department 600 New Stine GROVELAND, MA 01834 MA 123-652 MA 123-652 a September 260.6 260.6 15.25 24.25 8,2,Com 22,2,R 12,2,B Large Envelope 007371033 24.25 Thank U For Order Dear Richard, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. 2,0,F,8 FRichard Martin Shipping Department 600 New Stine GROVELAND 01834 2% DISCOUNT: -$4.80 P.O. Box 956 AGAWAM 01001 1 lb 6.3 oz YABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 Dear Richard, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Richard, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Richard, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Richard, Thank you for your order and for your support of ABC Direct Marketing. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THB^E AMOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 2,0,Z,8 1,6,X,0 13.95 10.50 12,Ltr,B 2,0,FX,0 0,0,0,0 SR AR 111-3526-888 Shipping 6666666666 7777777777 2.651 UPS Zone 38 UPS SHIPPER NO 3/29/93 Invoice EThis Invoice is due and payable on or before: Wednesday, Oct 28, ' 92 9228, ' 922 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Invoice Amt 265.4 260.6 260.6 9/28/92 Monday, Sep 28, '92 30 Days Net .408333333333333333 8.16666666666666666 227.03 227.95 09/28/92 NO add'l discount - $ SHORT 260.6 260.6 Invoice Total 4.88888884.8 8.16666666666666666 265.4 260.644171 Rosedale Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 32,2,3D ABC:lt ABC:st ABC:inc 2 Lbs Common Carrier CV106-2 .0125 .0625 Richard Martin 111-555-1212-555-1212 ;Richard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 01001 ;Richard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 01001 ERichard Martin Shipping Department 600 New Stine GROVELAND, MA 01834 Trade Show A President 260.6 265.4 93118B CV107D BillE JonesF Snider DistributorsH 111-555-9658N 1/6/93O 1/6/93P 1/11/93V 02/05/93\ LATE] OPEN_ 9 x 12 Envelopea Wholesaleeeelenvelopea Wholesaleelopea Wholesale 24.95e 21.50h 290.25i 290.25o 322.5t 32.25u 744.333| 49.6222} UPS Ground 46.812 lbs. 322.5 Anytown Anytown, MA ABC Direct Marketing OSABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 PYABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 SYMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 01001 MA 123-652 MA 123-652 January 290.25 19.26 71.75 54.75 7,47,Com 22,47,R 12,47,B Small Box 2 4.2315 007371060 19.26 21.51 Thank U For Order Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. your business and we hope you will help spread the word by telling others about us. 47,0,F,7 BSnider Distributors 3221 Corporate Center Drive LEOMINSTER 01453-1234 290.25 10% DISCOUNT: -$32.25 589 West California Avenue AGAWAM 01001 46 lbs 12.6 oz YABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Bill, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Bill, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Bill, Thank you for your order and for your support of ABC Direct Marketing. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AB[MOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 47,0,Z,7 17.96 46,13,X,0 68.65 10.50 12,Ltr,B 47,0,FX,0 0,0,0,0 748.5645 Bill Jones RK-6554-859-5455 Resale Number: RK-6554-859-5455 6666666666 7777777777 2.651 UPS Zone 7 UPS SHIPPER NO 3/29/93 Invoice AThis Invoice is due and payable on or before: Friday, Feb 5, ' 935, ' 93, ' 93, ' 93 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed Invoice Amt 322.5 290.25 290.25 1/10/93 P-1024 Sunday, Jan 10, '93 2% 5/ 30 days net 8.8959 133.4385 156.81 128.85 01/11/93 NO add'l discount - $ SHORT 290.25 290.25 Invoice Total 322.5 32.25 133.4385 322.5 290.25 Suite 21A Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 37,47,3D 43.43 ABC:lt ABC:st ABC:inc 47 Lbs 20.01 Common Carrier CV107-2 32.25 .0825 Snider Distributors 111-555-0202 Snider Distributors JSnider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 YMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001rade Show B President 290.25 32.25 322.5 93119B CV107D BillE JonesF Snider DistributorsH 111-555-9658N 1/7/93O 1/7/93P 2/1/93V 02/06/93\ LATE] OPEN_ 99998N 1/7/93O 1/7/93P 2/1/93V 02/06/93\ LATE] OPEN_ 046` Tough Pak Solar Widget Blue THing Tough Paka Wholesalec 35.99 35.99e 11.50 11.50h 11.25 66.825 36.45i 129.47n 14.50o 74.25 40.5t 12.77u 84.56165 545.8442 253.68495| 84.56165 49.6222 84.56165} 4th Class Parcel 55.938 lbs. 127.74 Anytown Anytown, MA ABC Direct Marketing OSABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 PYABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 SYMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TTSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 MA 123-652 4th CL.- Parcel January 129.47 83.25 63.00 7,56,Com 22,56,R 12,56,B 12,56,B Large Box 1 10.236 007371061 18.97 18.97 Custom Note CHope this arrives in time for your shipment. Thanks for your order. 56,0,F,7 BSnider Distributors 3221 Corporate Center Drive LEOMINSTER 01453-1234 129.47 10% DISCOUNT: -$12.77 589 West California Avenue AGAWAM 01001 55 lbs 14.3 oz YABC Direct Marketing 4384 Oak Street, Suite 8 Anytown, MA 01019-9999 (555) 555-5656 CHope this arrives in time for your shipment. Thanks for your order. Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Bill, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Bill, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Bill, Thank you for your order and for your support of ABC Direct Marketing. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AB[MOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 56,0,Z,7 18.97 55,14,X,0 79.20 10.50 12,Ltr,B 56,0,FX,0 0,0,0,0 894.3268 Bill Jones RK-6554-859-5455 Resale Number: RK-6554-859-5455 Shipping 6666666666 7777777777 2.651 Handle With Care 3/29/93 12.50 13.50 Invoice CThis Invoice is due and payable on or before: Saturday, Feb 6, ' 936, ' 93 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Invoice Amt 142.24 129.47 129.47 2/1/93 P-1025 Monday, Feb 1, '93 2% 5/ 30 days net 14.1851 8.8959 14.1851 14.1851 97.8549 42.5553 -2.94 -31.03 -6.11 -46.85 01/12/93 NO add'l discount - $ SHORT 129.47 129.47 Invoice Total 127.74 12.77 154.7953 142.24 129.47 Suite 21A Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 37,56,3D 49.73 ABC:lt ABC:st ABC:inc 56 Lbs 18.97 Common Carrier CV107-2 12.77 .0825 Snider Distributors 111-555-0202 Snider Distributors JSnider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001MA 01001r Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 129.47 12.7701453-1234 Trade Show B President 129.47 12.77 12.77 142.24 18.97 93120B CV106D RichardE MartinF Richard MartinH 111-527-7787I 1254N 1/7/93O 1/7/93P 2/20/93Q 1/7/93R 225.93U 225.93V 02/06/93\ LATE] OPEN_ T-100 XYZ Company T-shirt - L Tough Paka Retailc 14.95 35.99e 11.50h 142.1 70.5404i 230.18o 71.98t 4.34u 169.1233| 84.56165} UPS Ground 16.75 lbs. 216.98 Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-1212 S;Richard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 01001 TERichard Martin Shipping Department 600 New Stine GROVELAND, MA 01834 MA 123-555 MA 123-555 January 36.25 22.75 8,17,Com 22,17,R 12,17,B Med Box 1 5.6254 007371062 14.58 Thank U For Order Dear Richard, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. 17,0,F,8 FRichard Martin Shipping Department 600 New Stine GROVELAND 01834 2% DISCOUNT: 3Last Payment: ck #654 for $225.93 - posted 01/07/93 -$4.34 P.O. Box 956 AGAWAM 01001 16 lbs 11.3 oz FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Dear Richard, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Richard, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Richard, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Richard, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT BUDUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 17,0,Z,8 19.91 16,11,X,0 37.85 10.50 12,Ltr,B 17,0,FX,0 0,0,0,0 267.3487 SR AR 111-3526-888 8888888888 9999999999 2.651 5.9894043 UPS Zone 8 UPS SHIPPER NO 3/29/93 35.99 14.50 InvoiceoiceInvoice Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed Invoice Amt 234.52 4.25.99 13.29 3/15/93 P-1026 Monday, Mar 15, '93 30 Days Net 14.1851 28.3702 42.17 127.58 01/07/93 NO add'l discount - $ SHORT 228.59 Invoice Total 216.98 13.2913.29 75.8702 234.52 230.18 2171 Rosedale Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 38,17,3D 18.47 11.72 17.54 17.54 XYZ:lt XYZ:st XYZ:inc 17 Lbs 230.18 10.08 Common Carrier 17.54 CV106-1 17.54 17.54 .08258258250625 Richard Martin 111-555-1212 Richard Martin ;Richard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 01001 ;Richard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 01001 ERichard Martin Shipping Department 600 New Stine GROVELAND, MA 01834 Trade Show A President 230.18 225.93 234.52 14.58 17.54 93122B CV107D BillE JonesF Snider DistributorsH 111-555-9658I 1/7/93O 1/7/93P 2/15/93Q 1/7/93R 59.1V 02/06/93\ LATE] OPEN_ 047` Tough Pak Solar Widgeta Wholesalec 35.99 7.50e 11.50 6.75h 6.075i 131.07n 6.75t 10.68u 338.2466 49.6222| 84.56165 49.6222} UPS Blue 24.938 lbs. 106.75 Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-121255-1212 MA 123-555 MA 123-555 January 71.97 10.77 44.25 31.75 7,25,Com 22,25,R 12,25,B Large Box 1 10.236 007371064 31.75 31.75 Special Thank U For Order 31.75 31.75 Special Thank U For Order 31.75 31.75 Special Thank U For Order Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. 25,0,F,7 BSnider Distributors 3221 Corporate Center Drive LEOMINSTER 01453-1234 71.97 10% DISCOUNT: Special: 2Last Payment: ck #123 for $59.10 - posted 01/07/93 -$10.68 589 West California Avenue AGAWAM 01001 24 lbs 14.1 oz FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Bill, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Bill, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Bill, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUEBR AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. XRemit payment to: XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 22,Ltr,R E1003 Dennis E Browne, Sales Manager 25,0,Z,7 14.57 24,14,X,0 43.00 10.50 12,Ltr,B 25,0,FX,0 0,0,0,0 398.1048 Bill Jones RK-6554-859-5455 Resale Number: RK-6554-859-5455 Shipping 8888888888 9999999999 2.651 1.566741 UPS Zone 12 Zone 12 UPS SHIPPER NO 3/29/93 Invoice CYour balance is due and payable on or before: Saturday, Feb 6, ' 93 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed Invoice Amt 141.75 71.97 71.97 2/18/92 P-1028 Tuesday, Feb 18, '92 2% 5/ 30 days net 14.1851 8.8959 56.7404 8.8959 33.26 -2.82 31.54 01/12/93 NO add'l discount - $ SHORT 131.07 71.97 Invoice Total 106.75 10.68 65.6363 141.75 131.07 Suite 21A Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 37,25,3D 25.13 XYZ:lt XYZ:st XYZ:inc 25 Lbs 31.75 CV107-1 10.68 .0825 Snider Distributors 111-555-0202 Snider Distributors JSnider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 YMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 0dent 131.07 10.68 141.75 31.75 93124B CV107D BillE JonesF Snider DistributorsH 111-555-9658I 13125N 1/8/93O 1/8/93U 02/07/93] CLOSED_ 047` Tough Pak Solar Widgeta Wholesalec 35.99 7.50e 11.50 6.75h 37.746 24.3i 81.13n 14.08o 41.94 6.89u MA{ 253.68495 198.4888| 84.56165 49.6222} UPS Ground 28.813 lbs. 68.94 Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-1212 SYMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TTSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-123435.75 2,29,Com 22,29,R 12,29,B Med Box 2 8.235 007371066 35.75 2,29,Com 22,29,R 12,29,B Med Box 2 8.235 007371066 12.26 12.26 Handling Custom Note 29,0,F,7 BSnider Distributors 3221 Corporate Center Drive LEOMINSTER 01453-1234 10% DISCOUNT: Handling: -$6.89 589 West California Avenue AGAWAM 01001 28 lbs 12.4 oz FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Bill, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Bill, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Bill, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUEBR AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 29,0,Z,7 15.34 28,12,X,0 48.15 10.50 12,Ltr,B 29,0,FX,0 0,0,0,0 460.40875 Bill Jones RK-6554-859-5455 Resale Number: RK-6554-859-5455 Shipping 8888888888 9999999999 2.651 UPS Zone 7 UPS SHIPPER NO 3/29/93 13.98 13.98 EstimateEstimate 7This estimate is valid for 30 days from the above date. Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Est Amt 81.13 2/1/93 P-1030 Monday, Feb 1, '93 2% 5/ 30 days net 14.1851 8.8959 42.5553 35.5836 -4.81 -11.28 01/13/93 NO add'l discount - $ SHORT 81.13 Estimate Total 88.02 -6.89 Suite 21A Dennis E. Browne Full Time, Exempt 111-555-7327 37,29,3D 28.44 XYZ:lt XYZ:st XYZ:inc 29 Lbs 12.26 Common Carrier CV107-1 .0825 Snider Distributors 111-555-0202 Snider Distributors JSnider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 YMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001rade Show B President 93128B CV105D DavidE MeadorF May Department StoresH 111-555-6952N 1/17/93O 1/9/93U 0105D DavidE MeadorF May Department StoresH 111-555-6952N 1/17/93O 1/9/93U 02/16/93] CLOSED_ 9 x 12 Envelope 6 x 9 Envelopea Wholesalec 24.95 21.50 0.29h 3.48i 347.48o 4.35t 86.87u 992.444 14.4| 49.6222 Hand Deliver 63.125 lbs. 434.35 Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-121255-12121212 MA 123-555 Hand Deliver January 21.77 95.25 69.00 7,64,Com 22,64,R 12,64,B Large Envelope 007371070 Thank U For Order 007371070 Thank U For Order0 Thank U For Order Dear David, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. 64,0,F,7 ;May Department Stores 7013 Baker Avenue DUDLEY HILL 01570 20% DISCOUNT: -$86.87 Valley Plaza AGAWAM 01001-9999 63 lbs 1.1 oz FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Dear David, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear David, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear David, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear David, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUBSE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R E1003 Dennis E Browne, Sales Manager 64,0,Z,7 19.76 63,1,X,0 91.60 10.50 12,Ltr,B 64,0,FX,0 0,0,0,0 1009.144 David Meador SR-4489-51138-63 Resale Number: SR-4489-51138-63 8888888888 9999999999 2.651 Via Courier 3/29/93 CThis Invoice is due and payable on or before: Tuesday, Feb 16, ' 93 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed Credit Amt Sales Tax is not added to a Wholesale transaction. 45,000 2/1/93 P-1034 Monday, Feb 1, '93 30 Days Net 8.8959 .2125 177.918 3.1875 166.08 01/17/93 NO add'l discount - $ SHORT 347.48 434.35 -86.87 4536 Main Street Exported Dennis E. Browne Full Time, Exempt 111-555-7327 37,64,3D 54.32 XYZ:lt XYZ:st XYZ:inc 64 Lbs Common Carrier CV105-1 86.87 .0825 May Department Stores 111-555-9658 May Department Stores JMay Department Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-9999 [Mr. David Meador May Department Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-9999 eMay Department Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 Friend Buyer 93129B CV107D BillE JonesllE Jones Snider DistributorsH 111-555-9658I 1233N 1/16/93O 1/16/93P 1/25/93V 02/15/93\ LATE] OPEN_ t-101 XYZ Company T-shirt - XL Tough Paka Wholesalec 14.95 35.99e 11.50h 42.75 20.7i 69.95n 6.50o 7.05u 169.1233| 84.56165} UPS Ground 13.875 lbs. Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-121255-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-1212 SYMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TTSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 19.25 51.25 2,14,Res 22,14,R 12,14,B Med Box 1 5.6254 007371071 0d Box 1 5.6254 007371071 Thank U For Order Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. 14,0,F,7 BSnider Distributors 3221 Corporate Center Drive LEOMINSTER 01453-1234 69.95 10% DISCOUNT: -$7.05 589 West California Avenue AGAWAM 01001 13 lbs 13 oz FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Bill, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Bill, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Bill, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUEBR AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. XRemit payment to: XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 22,Ltr,R E1003 Dennis E Browne, Sales Manager 14,0,Z,7 11.65 13,13,X,0 32.70 10.50 12,Ltr,B 14,0,FX,0 0,0,0,0 221.0487 Bill Jones RK-6554-859-5455 Resale Number: RK-6554-859-5455 Shipping 8888888888 9999999999 2.651 UPS Zone 7 Zone 2 UPS SHIPPER NO 3/29/93 Invoice BThis Invoice is due and payable on or before: Monday, Feb 15, ' 93 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Invoice Amt 69.95 69.95 2/1/93 P-1035 Monday, Feb 1, '93 2% 5/ 30 days net 14.1851 23.75 28.3702 -7.67 12.41 01/21/93 NO add'l discount - $ SHORT 69.95 69.95 Invoice Total 52.1202 69.95 Suite 21A Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 37,14,3D 15.03 XYZ:lt XYZ:st XYZ:inc 14 Lbs Common Carrier CV107-1 .0825 Snider Distributors 111-555-0202 Snider Distributors JSnider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001MA 01001r Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 69.95 1.411234 Trade Show B President 69.95 93159B CV101D ToreyF Apple ComputerH 111-555-9089 I 4537657N 2/21/93O 2/21/93P 2/21/93V C.O.D.Y 02/21/93] CLOSED_ 9 x 12 Envelope Med Box 2a Retailc 24.95 1.98e 21.50 0.84t 148.8666 65.88| 49.6222 8.235} UPS Ground 13.938 lbs. 90.69 Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-1212 SMMac Torey Apple Computer 1111 Computer Lane Suite 444 WEST NEWBURY, MA 01985 TMMac Torey Apple Computer 1111 Computer Lane Suite 444 WEST NEWBURY, MA 01985 MA 123-555 MA 123-555 February 14.75 8,1,Res 22,1,R 12,1,B Med Box 2Med Box 22222 Custom Note Hi Bob, 0,9,F,99 AApple Computer 1111 Computer Lane, Suite 444 WEST NEWBURY 01985 1111 Computer Lane WEST NEWBURY 01985 0 lbs 8.2 oz FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Hi Bob, Dear Mac, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us..... Dear Mac, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Mac, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Mac, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUE BQAT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R 2,0,Z,8 0,9,X,0 13.95 10.50 12,Ltr,B 5.5050 22,Ltr,R 2,0,Z,0 0,9,X,0 13.95 10.50 12,Ltr,B 5.50000 8.235 Mac Torey SR AR 8373736363636 8888888888 9999999999 UPS Zone 8 UPS SHIPPER NO 3/29/93 24.95 .00001 0.0001 Taxable Taxable 0xable Invoice CThis Invoice is due and payable on or before: Tuesday, Mar 23, ' 93 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call.l. Printed Invoice Amt 24.95 2/21/93 P-1065 Sunday, Feb 21, '93 C.O.D. 8.8959 1.425 .88959 14.25 -.89-.89-.89 -.89-.89/03/93 NO add'l discount - $ SHORT 74.85 74.85 Invoice Total 74.85 26.6877 74.85 74.85 Suite 444 Exported Shipped 32,10,3D 10.46 XYZ:lt XYZ:st XYZ:inc 1 Lbs Common Carrier CV101-1 09191 .0525 Apple Computer 111-555-8888 Apple Computer AApple Computer 1111 Computer Lane Suite 444 HUNTINGTON, MA 01050 AApple Computer 1111 Computer Lane Suite 444 HUNTINGTON, MA 01050 AApple Computer 1111 Computer Lane Suite 444 HUNTINGTON, MA 01050 My crazy friend friend 93163O 3/26/93V CLOSEDa Retaili Hand Deliver Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-1212 MA 123-555 Hand Deliver 007371105 Thank U For Order FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Dear , Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUE AT BNYOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 8888888888 9999999999 Via Courier 3/29/93 Invoice Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Invoice Amt P-1069 No Shipping Date Scheduled S Days Net Add'l discount applies Invoice Total Exported XYZ:lt XYZ:st XYZ:inc Common Carrier 93164B CV107D BillE JonesF SniderH 111-555-9658N 3/26/93O 3/26/93P 3/26/93V 04/25/93] OPEN_ 9 x 12 Envelopea Wholesalec 24.95e 21.50h 992.444| 49.6222} Hand Deliver 62.062 lbs. Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-121255-1212 P_XYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 (555) 555-1212 SYMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TTSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 MA 123-555 Hand Deliver March 378.4 93.75 68.25 7,63,Com 22,63,R 12,63,B 007371106 Thank U For Order Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. 63,0,F,7 BSnider Distributors 3221 Corporate Center Drive LEOMINSTER 01453-1234 10% DISCOUNT: -$43.00 589 West California Avenue AGAWAM 01001 62 lbs .4 oz FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Dear Bill, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Bill, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Bill, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Bill, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUEBR AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. XRemit payment to: XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 22,Ltr,R E1003 Dennis E Browne, Sales Manager 63,0,Z,7 19.67 62,0,X,0 91.60 10.50 12,Ltr,B 63,0,FX,0 0,0,0,0 992.444 Bill Jones RK-6554-859-5455 Resale Number: RK-6554-859-5455 8888888888 9999999999 2.651 10.26 Via Courier 3/29/93 Taxable Invoice BThis Invoice is due and payable on or before: Sunday, Apr 25, ' 93 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Invoice Amt Sales Tax is not added to a Wholesale transaction. 378.4 3/26/93 P-1070 Friday, Mar 26, '93 2% 5/ 30 days net 8.8959 177.918 209.0809.08 200.48 03/31/93 Add'l discount applies 378.4 378.4 Invoice Total You can save an extra 200% on this Invoice if we receive your payment on or before Wed, Mar 31st. Your discounted total would be: $378.40 177.918 378.4 Suite 21A Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 37,63,3D 53.74 XYZ:lt XYZ:st XYZ:inc 63 Lbs Common Carrier CV107-1 Early Pay Disc -$8.60 .0825 Snider 111-555-0202 Snider Distributors =Snider 589 West California Avenue Suite 21A AGAWAM, MA 01001 YMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001MA 01001 TSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 378.4 3003B CV104D ChanceF Level TechnologiesH 111-555-7327I NoneO 6/17/93V 727701Z 01/30/0001\ LATE] OPEN_ Blue 800K Diskettea Retailc 0.55h 3.7525i 3.75o 3.95t MAtown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 UPS Overnite Letter UPS 2 Day Air Letter Today Date FieldB *---SCRIPTS THAT CONTROL WINDOW ZOOMING---- Zoom Window Un-Zoom Window GoTo 13" Data Entry & Zoom GoTo 13" Item Entry & Zoom GoTo 13" Long Item Entry & Zoom GoTo 13" Proposal & Zoom GoTo 9" Data Entry & Zoom GoTo 9" Item Entry & Zoom ,--------LAYOUT SIZE CONTROL SCRIPTS--------- Go To "Data Entry" for finds Go To "Item Entry" for finds !Go To "Long Item Entry" for finds Go To "Payment Entry" for finds Go To "Proposal" for finds 0New Estimate For Picked Customer (From HomeBase) View Customer Statistics Printing Subroutine Export for DataTranzlator Copy oTo HomeBase GoTo EZ Data Entry GoTo Data Entry GoTo Item Entry GoTo Long Item Entry 9" GoTo Long Item Entry 13" GoTo Reports 5 GoTo Find GoTo Proposal Layout ;0! Post New Customers To CustVend.FM (w/Shipper =1! Post New Customers To CustVend.FM (No Shipper Print Proposal Print A/R Report #View Customer Stats (from HomeBase) View Invoices (From HomeBase) %View Printed Invoices (From HomeBase) (Print Unprinted Invoices (From HomeBase) (Print Statement For Cust (From HomeBase) /New Invoice For Picked Customer (From HomeBase) "New Customer Record in CustVend.FM %Find & View & Print Unprinted Quotes Find & View Printed Quotes 'Find & View & Print Unprinted Estimates Find & View Printed Estimates -New Quote For Picked Customer (From HomeBase) Print Invoice(s) Part 2 Print Invoice(s) Part 2 w/Find Print Estimate(s) Part 2 Print Quote(s) Part 2 Hide Status Area Show Status Area UPS Pickup Record Part 2 !Print Ship Labels (6) Up - Part 2 Find Updated (Omit) Check Printed GoTo Long List Go To Inventory Update New Record 9" New Record 13" /Copy Field "Order Date" From "Find Date" Layout 0-------------- HomeBase Scripts ---------------- Update "Today" Field Print Expected Shipping Schedule %Print Ship Labels (6) Up - Avery 5164 )Print TODAY'S UPS Pickup Record (3 Parts) ! Pref: Lookup Cust Info Based on Cust NAME ! Pref: Lookup Cust Info Based on Cust NUMBER Export for DataTranzlator ! Import From BIZ Basics ! Import From BIZ Basics 2.0v2 ,---------------Utility Scripts-------------- Print UPS Manifest Print UPS Manifest Summary Update Invoice Inventory Update Return Inventory Print Late Notice(s) Print Statement(s) s"Print Statement(s) (Find Customer) Print FINAL Notice(s) Print Customer History {(View Customer Statistics (Find Customer) Print Customer Statistics View Current Customer Statistics Sales By Your Company Names "Sales By Employee (Overall Totals) %Sales By Employee (By Your Company #) Sales Commissions by Salesperson "Sales By Customer (Overall Totals) %Sales By Customer (By Your Company #) s Area Print Aging Report Print Aging Schedule Print Aging >15 Days Late Print Aging >30 Days Late Q"Print Invoice(s) - (ALL unprinted) Print Invoice(s) (w/Find) U* Print Long Invoice(s) - (ALL unprinted) W! Print Long Invoice(s) (w/Find) Y*Print Packing/Invoice(s) - (ALL unprinted) [!Print Packing/Invoice(s) (w/Find) Print Estimate(s) Print Long Estimate(s) Print Quote(s) Print Long Quote(s) Print Return(s) HomeBase) <Go To 9" Item Entry - Change this script for Long Item Entry =Go To 13" Item Entry - Change this script for Long Item Entry GoTo HomeBase GoTo EZ Data Entry GoTo Data Entry GoTo Item Entry GoTo Long Item Entry 9" GoTo Long Item Entry 13" GoTo Reports 5 GoTo Find GoTo Proposal Layout ;0! Post New Customers To CustVend.FM (w/Shipper =1! Post New Customers To CustVend.FM (No Shipper Print Proposal Print A/R Report Print A/R Report Print A/R Report Invoice Print Aging Report Print Aging >15 Days Late Print Aging >30 Days Late A"Print Invoice(s) - (ALL unprinted) A*Print Packing/Invoice(s) - (ALL unprinted) Printed Quote Estimate Return Print Customer History UPS Pickup Record Part 2 Print Late Notice(s) Print Statement(s) Print FINAL Notice(s) GoTo Data Entry GoTo Item Entry GoTo Reports A)Print TODAY'S UPS Pickup Record (3 Parts) Invoice A GoTo Find A!Print Ship Labels (6) Up - Part 2 A%Print Ship Labels (6) Up - Avery 5164 Hide Status Area Show Status Area Zoom Window Un-Zoom Window Update "Today" Field GoTo HomeBase HomeBase.FM View Customer Statistics GoTo Long List Find Updated (Omit) Updated Invoice Quote Estimate Return Export for DataTranzlator BIZ Export for Quicken Estimate Quote Invoice Exported Return Exported Exported Check Printed !al [ !rint Inde Printed GoTo 13" Data Entry & Zoom wse M Print Quote(s) Print Estimate(s) Print Customer Statistics IA Print Expected Shipping Schedule JA#View Customer Stats (from HomeBase) LA%Sales By Customer (By Your Company #) Invoice Return MA"Sales By Customer (Overall Totals) Invoice Return Update Invoice Inventory Inv_Hist.FM ventory (Batch) Inv_Temp.FM Updated Inv_Hist.FM CompTemp.FM Updated Updated Invoice Quote Estimate Return Invoice Shipped Go To Inventory Update Updated Invoice Quote Estimate Updated Return SA0-------------- HomeBase Scripts ---------------- View Invoices (From HomeBase) Invoice YA%View Printed Invoices (From HomeBase) Invoice Printed ZA(Print Unprinted Invoices (From HomeBase) Invoice Printed Quote Estimate Return [A(Print Statement For Cust (From HomeBase) HomeBase.FMrom HomeBase) L(From HomeBase) Invoice \A"Sales By Employee (Overall Totals) Invoice Return ]A%Sales By Employee (By Your Company #) Invoice Return Sales By Your Company Names Invoice Return _A/New Invoice For Picked Customer (From HomeBase) cA"New Customer Record in CustVend.FM CustVend.FM Estimate Quote Invoice Exported Return Exported dA%Find & View & Print Unprinted Quotes Invoice Return Estimate Quote Printed Find & View Printed Quotes Quote Printed fA'Find & View & Print Unprinted Estimates Invoice Return Quote Estimate Printed Find & View Printed Estimates Estimate Printed hA-New Quote For Picked Customer (From HomeBase) Quote jA0New Estimate For Picked Customer (From HomeBase) Estimate kA(View Customer Statistics (Find Customer) GoTo Proposal Layout GoTo Long Item Entry 9" GoTo Long Item Entry 13" GoTo 9" Item Entry & Zoom wse M GoTo 13" Item Entry & Zoom wse M GoTo 13" Proposal & Zoom #wse M uA<Go To 9" Item Entry - Change this script for Long Item Entry vA=Go To 13" Item Entry - Change this script for Long Item Entry wA,---------------Utility Scripts-------------- xA* Print Long Invoice(s) - (ALL unprinted) Print Invoice(s) Part 2 4Invoi Printed Quote Estimate Return Print Estimate(s) Part 2 4Invoi Printed Invoice Quote Return ESTIMATE Print Long Estimate(s) Print Quote(s) Part 2 4Invoi Quote Printed Invoice Estimate Return Quote Print Long Quote(s) New Record 9" New Record 13" A View Current Customer Statistics CV105 Print Proposal Update Return Inventory Inv_Hist.FM ventory (Batch) Inv_Temp.FM Inv_Hist.FM CompTemp.FM Invoice Quote Estimate Updated Return Updated Print Return(s) 4Invoi Printed Quote Estimate Invoice Print UPS Manifest Print UPS Manifest Summary Print Invoice(s) Part 2 w/Find 4Invoi Invoice Print Invoice(s) (w/Find) A! Print Long Invoice(s) (w/Find) A!Print Packing/Invoice(s) (w/Find) Printing Subroutine A*---SCRIPTS THAT CONTROL WINDOW ZOOMING---- Go To "Data Entry" for finds wse M Go To "Item Entry" for finds wse M A!Go To "Long Item Entry" for finds 0wse M Go To "Payment Entry" for finds !wse M Go To "Proposal" for finds "wse M A,--------LAYOUT SIZE CONTROL SCRIPTS--------- GoTo 9" Data Entry & Zoom wse M GoTo EZ Data Entry 7wse M Print Aging Schedule GoTo 13" Long Item Entry & Zoom 1wse M ! Import From BIZ Basics Invoices.FM ! Pref: Lookup Cust Info Based on Cust NAME CustVend.FM ! Pref: Lookup Cust Info Based on Cust NUMBER CustVend.FM Number A0! Post New Customers To CustVend.FM (w/Shipper New_Cust CustVend.FM ! Import From BIZ Basics 2.0v2 Invoices.FM A1! 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%%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begi /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repeaC t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 0drw2 ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begiB /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repea t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 0drw2 ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begi /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repeaC t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 0drw2 ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begi %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begi /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repeaC t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if )0.5333 0.5333 0.5333 _cv begin strgb end Xdrw2 1 1 1 E _cv begin strgb end 1 1 1 _cv begin strgb end DDDDDD DDDDDD )0.2667 0.2667 0.2667 _cv begin strgb end Xdrw2 DDDDDDDDDDDD )0.2667 0.2667 0.2667 _cv begin strgb end )0.2667 0.2667 0.2667 _cv begin strgb endG )0.2667 0.2667 0.2667 _cv begin strgb end %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begiB /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repea t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 0 0 0.5333 _cv begin strgb end 0drw2 0 0 0.5333 _cv begin strgb end ~ffff ffffff ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begiB /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repea t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 1 _cv begin stg end 0drw2 1 _cv begin stg end ~ffff ffffff ffffJ ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begiB /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repea t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 0drw2 ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" 1 roll}repea wwwwww UUUUUU DDDDDD """""" ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 )0.2667 0.2667 0.2667 _cv begin strgb end 0drw2 DDDDDDDDDDDD )0.2667 0.2667 0.2667 _cv begin strgb end /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repeaC t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if DDDDDD dup 0 lt{pop 0}if 3 1 roll}repeaC t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if wwwwww UUUUUU DDDDDD """""" 33ffff 33ff33 3333ff 333333 ~ffff ffffff ffffJ ff33ff ff3333 t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 1 _cv begin stg end 0drw2 1 _cv begin stg end %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begiB /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repea %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begiB /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repea t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 1 _cv begin stg end 0drw2 1 _cv begin stg end ~ffff ffffff ffffJ ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" drw2R %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begi /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repeaC t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 1 _cv begin stg end 0drw2 1 _cv begin stg end ~ffff ffffff ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begiB /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repea t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 1 _cv begin stg end 0drw2 1 _cv begin stg end ~ffff ffffff ffffJ ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begi /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repeaC t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if )0.9333 0.9333 0.9333 _cv begin strgb end 0drw2 )0.9333 0.9333 0.9333 _cv begin strgb end ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begiB /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repea t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if )0.6000 0.4000 0.2000 _cv begin strgb end 0drw2 )0.6000 0.4000 0.2000 _cv begin strgb end ff33F ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begi /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repeaC t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 0drw2 ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv B begin /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}r epeat setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 0drw2D ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if begin /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}rC epeat setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if )0.7333 0.7333 0.7333 _cv begin strgb end 0drw2 )0.7333 0.7333 0.7333 _cv begin strgb end ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" $0.6000 0.4000 0 _cv begin strgb end _cv begin stg end $0.6000 0.4000 0 _cv begin strgb end 1 _cv begin stg end 0drw2 1 _cv begin stg end 1drw2 1 _cv begin stg end 4drw2 DATA ENTRY Helvetica %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begiB /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repea t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 1 _cv begin stg end `drw2 1 _cv begin stg end 0.8000 0 0 _cv begin strgb end %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begih Order Payment Please Receive Reconcile Shipping Support Thank There Invoice Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call.s, or require any further information, please do not hesitate to call.call. to call.. Pro 1.0F! Pro 2.0I Main Dictionary User Dictionary AGE...61 TO 90 SUM CUST % OF INV SALES BY COMP CUSTVEND LOOKUP CALC DISTRICT TAX TOTAL INV DISPLAY EMP GR COM SUMMARY FED EXPRESS NUM LOOKUP ITEM BACKORDER DISPLAY ORDER DATE RETURN UPDATE NEEDED? SUM SALES TAX STATE INV DISPLAY SHIPPING MESSAGE TOTAL...GROSS SUMMARY UPS CALL TAG CALC UPS LBS SUMMARY UPS SHIP TO ZIP US EXPRESS MAIL ACCT NUM 593.67 2171 Rosedale Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 38,44,3D 41.75 18.13 18.13 Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call.ons, or require any further information, please do not hesitate to call. Closed T-099 T-100 T-101 Company Envelope Manuals BlueU GroundF Center@ StineH 2249@ ThoughtE Level@ 06/03/93@ 10.68@ 01050P BestA Things@ HelpK Under@ FromI ThankI 01019-9999 12546 Before Estimate Friday Invoice Monday Payable Quote Saturday@ Tuesday@ Solstice@ P-1035@ MondayB Days@ Exempt@ 32113d@ Tuesday Valid Wednesday Further Hesitate Added Sales Transaction Wholesale Estimate Invoice Quote Total 378.40 Before Discounted Extra Invoice Payment Receive Total Would wwwwwwww CLOSED 10.50 2,,Com 22,,R 12,,B 6/3/93R p.o.S 456421T 07/30/92\ LATE] OPEN_ T-100 T-099 XYZ Company T-shirt - L XYZ Company T-shirt - M Tough Pak Solar Widgeta Retailc 14.95 14.95 35.99 7.50.50 8Last Payment: p.o. #456421 for $350.00 - posted 06/03/93 -$10.91 P.O. Box 956 AGAWAM 01001 43 lbs 12.7 oz 21546 456421 06/03/93 06/07/93 07/01/92 225.93 30.00 350.00 45.00 456421 59.10 71.98 Payment Posted Courier Handle Shipper Sales By Customer (By Company) 92159B CV106D RichardE MartinF Richard MartinH 111-527-7787I 92758N 6/30/92O 7/1/92 Eras Demi Arial Times New Roman 92159B CV106D RichardE MartinF Richard MartinH 111-527-7787I 92758N 6/30/92O 7/1/92 YesfX YesfX YesfX YesfX YesfX A"Commission Earned (Based on Sales) T:P0 Total Sale: Total Paid: Discounts: YesfX YesfX YesfX 92159B CV106D RichardE MartinF Richard MartinH 111-527-7787I 92758N 6/30/92O 7/1/92P 7/10/92 92159B CV106D RichardE MartinF Richard MartinH 111-527-7787I 92758N 6/30/92O 7/1/92 -14.25 -23.47 02/21/93 Add'l discount applies Invoice Total 15.13959 Suite 444 Exported Shipped 38,1,3D XYZ:lt XYZ:ststZ:stZ:stZ:stZ:stYZ:st:st:st XYZ:stZ:st:stXYZ:sttttt XYZ:ststt 8.235 007371101 Custom Notee Estimate Invoice Quote GroundF 11.625@ Anytown LaneB Valley@ Center@ StineH Unit@ 2211@ 2249@ 01050P BestA Things@ HelpK Under@ FromI ThankI Small AboutC ThoughtE Level@ Technologies 06/03/93@ 10.68@ LaneB 01050P Anytown BestA Things@ AppreciateC HelpK OrderC PleaseC Under@ WillC FromI HearC ThankI .0825 Apple 111-555-8888 Apple Computer :Apple 1111 Computer Lane Suite 444 WEST NEWBURY, MA 01985 MMac Torey Apple Computer 1111 Computer Lane Suite 444 WEST NEWBURY, MA 01985 MMac Torey Apple Computer 1111 Computer Lane Suite 444 WEST NEWBURY, MA 019850 92160B CV105D DavidE MeadorF May Department StoresH 111-555-6952I 546685N 6/15/92O 6/15/92P 6/17/92Q 7/18/925N 6/15/92O 6/15/92P 6/17/92Q 7/18/92 MA 123-555 Hand Deliver 30.00 15.50 47.50 8,11,Com 22,11,R 12,11,B 007371043 47.50 Custom Note 11,0,F,8 AApple Computer 1111 Computer Lane, Suite 444 WEST NEWBURY 01985 6Last Payment: C.O.D. #134 for $71.98 - posted 06/07/93 1111 Computer Lane WEST NEWBURY 01985 10 lbs 9.1 oz 10,9,X,0 32.70 10.50 12,Ltr,B 11,0,FX,0 0,0,0,0 0,0,0,00 0,0,0,0 0,0,0,00,0,0,0 8888888888 9999999999 2.651 1.9081898 Via Courier 3/29/93 35.99 Invoice AThis Invoice is due and payable on or before: Monday, Jun 7, ' 93stions, or require any further information, please do not hesitate to call. Printed Invoice Amt 35.99 6/7/93 Monday, Jun 7, '93 C.O.D. 14.1851 28.3702 43.61 Suite 444e 444 E1003 Dennis E Browne, Sales Manager 13.80 11,0,Z,8 13.75re shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUE AT BNYOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 24,Ltr,R E1003 Dennis E Browne, Sales Manager 22,Ltr,Ryment to: XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 22,Ltr,Rrder so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUE AT BNYOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 24,Ltr,R 11.75 13,Ltr,B 30 Days Net 33,,3D Dear Mac, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Mac, Thank you for your order and for your support of XYZ Company. We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUE BQAT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R My crazy friend Expedition asst. 71.98 71.98 71.98 92160B CV105D DavidE MeadorF May Department StoresH 111-555-6952I 546685N 6/15/92O 6/15/92P 6/17/92Q 7/18/92May Department StoresH 111-555-6952I 546685N 6/15/92O 6/15/92P 6/17/92Q 7/18/92 06/07/93 Add'l discount applies 71.98 Invoice Total 71.98 28.3702 71.98 71.98 Suite 444 444e 444 6/7/93Q 6/7/93R C.O.D.S 71.98U 71.98V C.O.D.Y 06/07/93] CLOSED_ 046` Tough Paka Retailc 35.99e 11.50h 71.98i 71.98o 71.98t 169.1233| 84.56165} Hand Deliver 10.625 lbs. 71.98 Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-121255-1212 Torey Apple Computer Department Distributors 01019-9999 12546 555-1212 555-5656 Level Lodging Martin Meador Valley 01001 01453-1234 01550 01570 01834 01985 Agawam Apple Avenue Baker Martin Newbury Resort Richard Shipping Snider Southbridge Stine Warehouse 123-555 123-652 123-555 123-652 Deliver Parcel August February January March September Leominster Plaza Stine Valley Agawam Newbury Southbridge 01001 01001-9999 01050 0105050 Appreciate Barbara Business David Order Others Richard Spread Telling Thank Balance Barbara David Indicated Please Possible Ready Richard Shipment Thank About Again Barbara David Enjoy Included Order Others Richard Shipment Thank Which You'll Accounting Amount oncile Shipping Support Thank There Accounting Amount Balance Company Convenience Earliest Eventhough Order Payment Please Receive Reconcile Shipping Support Thank There P-1024 P-1025 P-1026 P-1028 P-1030 P-1034 Monday Scheduled Shipping Sunday Thursday Tuesday Wednesday DDDDDDD wwwwwwww Add'l Applies Discount Short Apple Computer Department Distributors Level Lodging Martin Resort Richard Snider Stores Technologies 111-555-0202 111-555-0202O ComputerP 01985@ 4536N Street@ David@ Lodging@ SuiteB 6000@ Resort@ Unit@ Computer Department Distributors Level Lodging Martin Resort Richard Snider Stores Technologies 01019-9999 Anytown Building Company Plaza Street Towers 01001 01001-9999 01550 Level Lodging Martin Newbury Plaza Resort Richard Rosedale Snider Southbridge Stine Stores Suite Technologies Torey Valley 01001 01453-1234 01550 01570 01834 01985 Martin Newbury Warehouse Crazy Friend Gilespie Referral Trade Walk-in Buyer Expedition Manager President Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Printed Invoice Amt 71.98 35.99 6/7/93 Monday, Jun 7, '93 C.O.D. 14.1851 28.3702 43.61 43.613.61 Class Deliver Ground 11.625 13.875 14.625 16.75 24.938 28.813 43.812 46.812 48.625 55.938 62.062 63.125 Anytown Anytown Company Payment Remit 180801808018080 180808080 1808080 1808080 1808080 18080 1808080 1808080 1808080 1808080 1808080 1808080 1808080 1808080 180801808080 Barbara Chance Cusane David Jones Meador Torey 111-3526-888 8373736363636 91919-9191919 9999-999 Rk-6554-859-5455 Sr-4489-51138-63 Number Rosedale Street Suite Exported Browne Dennis 3523d 35303d 37143d 37183d 37253d 37293d 37303d 37473d 37493d 37503d 37563d 37633d 37643d 38113d 3813d 38173d 3823d 38443d 0,9,T,0 0,9,T,000 47.59 98.18 98.18 90.69 38.0877 98.18 98.18 32,14,3D 13.75 14 Lbs 98.18 98.18 49.6222 8.235} UPS Ground 9 oz. Anytown Anytown, MA XYZ Company O@XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-121255-12122125-12121212 555-121222255-121255-121255-121255-12125-1212 .0825 Apple Computer 111-555-8888 Apple Computer CApple Computer 1111 Computer Lane Suite 444 WEST NEWBURY, MA 01985 MMac Torey Apple Computer 1111 Computer Lane Suite 444 WEST NEWBURY, MA 01985 MMac Torey Apple Computer 1111 Computer Lane Suite 444 WEST NEWBURY, MA 01985 My crazy friend Expedition asst.st. wwwwwwww Cv101-1 Cv103-2 Cv104-2 Cv104-5 Cv105-1 Cv105-2 Cv106-1 Cv106-2 Cv107-1 Cv107-2 YMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 129.47 12.77 YMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 69.95 Snider Distributors 111-555-0202 Snider Distributors 0tors 0ine GROVELAND 01834 P.O. Box 9567.75 ;May Department Stores 7013 Baker Avenue DUDLEY HILL 01570 Valley Plaza AGAWAM 01001-9999 22.25 SR-4489-51138-63 45,000 4536 Main Street .0525 111-555-9658 May Department Stores Friend Buyer Carrier Common TSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 290.25 32.25 322.5 21.51 93119B CV107D BillE JonesF Snider DistributorsH 111-555-9658N 1/7/93O 1/7/93P 2/1/93V 02/06/93\ LATE] OPEN_ TSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 93128B CV105D DavidE MeadorF May Department StoresH 111-555-6952N 1/17/93O 1/9/93U MA 123-652 MA 123-652 19.98 74.25 56.75 7,49,Com 22,49,R 12,49,Bne 74.25 56.75 2,49,Com 22,49,R 12,49,B92 508.47 149.1732 34.70 .0525 111-555-1212 Richard Martin Trade Show A President CV101D ToreyH 111-555-9089 X C.O.D.a Retail 6000 New Stine SOUTHBRIDGE 01550c. 3345 Coffee Road AGAWAM, MA 01001 T[Level Technologies, Inc. Attn: Bill Jones MIS Department 3345 Coffee Road AGAWAM, MA 01001 50.50 36.75 2,30,Com 15,0,F,0 8Level Technologies, Inc. 3345 Coffee Road AGAWAM 01001 3345 Coffee Road AGAWAM 01001 15,0,Z,0 10.50 Level Technologies, Inc. Walk-In President MA 123-555 MA 123-555 0ehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 MA 123-555 MA 123-555 03 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 MA 123-555 MA 123-555 0Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-9999 Friend Buyer [Mr. David Meador May Department Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-9999 eMay Department Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 Friend Buyer 228.8 35.08 David Department Distributors Jones Level Level MA 123-652 MA 123-652 August 12.67 50.50 36.75 48.75 7,30,Com 22,30,R 12,30,B Jiffy Bag #2 1.523 007371021 199.99 16.00 48.75 12.67 13.27 48.75 111-555-4646 Level Technologies, Inc. ;Level Technologies, Inc. 3345 Coffee Road AGAWAM, MA 01001 Walk-In President MA 123-555 MA 123-555 January 12.26 49.25 35.75 7,29,Com 22,29,R 12,29,B Med Box 2 8.235 007371066 49.25 35.75 2,29,Com 22,29,R 12,29,B Med Box 2 8.235 007371066000 Suite 21A 21.61 .0825 111-555-0202 Snider Distributors Trade Show B President est California Avenue Suite 21A AGAWAM, MA 01001 Trade Show B President ident [Mr. David Meador May Department Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-9999 eMay Department Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 Friend Buyer 648.4 159.6 MA 123-555 MA 123-555 January 69.95 33.25 19.25 51.25 7,14,Res 22,14,R 12,14,B Med Box 1 5.6254 007371071 014,B Med Box 1 5.6254 007371071 .0525 111-555-0202 Snider Distributors JSnider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 Trade Show B President TTSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-123471 Rosedale 12.35 12.35 .0525 111-555-1212 Richard Martin Trade Show A President 255.9 260.7 81.03 81.03 81.03 26.6877 48.16 -2.85 40.53 NO add'l discount - $ SHORT 81.03 81.03 74.85 29.5377 81.03 81.03 81.03 81.03 98.18 98.18 0,0,FX,0 Handling Restocking Special 0,0,0,0 173.5716 BThis Invoice is due and payable on or before: Sunday, Feb 21, ' 93 81.03 81.03 81.03 26.6877 48.16 -2.85 40.53 NO add'l discount - $ SHORT 81.03 81.03 74.85 29.5377 81.03 81.03 Reg Discount Customer <A Sales Commissions by SalespersonB 646.871166666666667 48.12 1604.97 228.18 258.84 17.64 8.16666666666666666 263.64 Resale Rk-6554-859-5455 89-51138-63 Shipping 6666666666 8888888888 7777777777 9999999999 Sr-4489-51138-63 Shipping 6666666666 8888888888 7777777777 9999999999 Technologies Reconcile@ Saturday@ XRemit payment to: XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Restocking Thank U For Order Dear Richard, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THB^E AMOUNT DUE AT YOUR EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. /bdf{bind def}bind def currentscreen/cs exch def/ca exch def/cf exch def systemdict/setcmykcolor known{/cvcmyk /setcmykcolor load def}{/cvcmyk{1 sub 4 1 roll 3{3 index add neg dup 0 lt{pop 0}if 3 1 roll}repeaC t setrgbcolor pop}bdf}ifelse /ss{//cf //ca //cs setscreen}bdf /stg{ss setgray}bdf /strgb{ss setrgbcolor}bdf /stcmyk{ss cvcmyk}bdf /min1{dup 0 eq{pop 1}if}bdf currentdict /bn known {bn}if 0.00artin Shipping Department 600 New Stine GROVELAND 01834 P.O. Box 956 AGAWAM 01001 10.50 SR AR 111-3526-888 13.14 551.36 201.36 201.36 43.61 19.48 371.14 551.36 201.36 40.88 551.36 551.36 2171 Rosedale 12.95 -2.06 40.88 S[Mr. David Meador May Department Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-9999 TeMay Department Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 0157000 49.25 35.75 2,29,Com 29,0,F,1LEOMINSTER 01453-1234 589 West California Avenue AGAWAM 01001 RK-6554-859-5455 Suite 21A .0625 111-555-0202 Snider Distributors Trade Show B President )0.9333 0.9333 0.9333 _cv begin strgb end 0drw2 )0.9333 0.9333 0.9333 _cv begin strgb end 14.95 35.99 3/15/93 P-1026 Monday, Mar 15, '93 30 Days Net 14.1851 28.3702 42.17 122.19 01/07/93 NO add'l discount - $ SHORT 230.18 Invoice Total 216.98 17.545.95 CYour balance is due and payable on or before: Saturday, Feb 6, ' 93 21.02 83.25 63.00 7,56,Com 22,56,R 12,56,B MA 123-652 MA 123-652 50.50 36.75 52.50 5,30,Com 22,30,R 12,30,B Large Box 1 10.236 50.50 36.75 52.50 2,30,Com 22,30,R 12,30,B Large Box 1 10.236 38.81 .0825 111-555-9658 May Department Stores Friend Buyer 19.98 G043 0570 425 Common Carrier CV105-2 .25ichard Martin P.O. Box 956 2171 Rosedale AGAWAM, MA 01001 TERichard Martin Shipping Department 600 New Stine GROVELAND, MA 01834 258.84 258.84 15.25 2,2,Com 2,0,F,3 FRichard Martin Shipping Department 600 New Stine GROVELAND 01834 P.O. Box 956 AGAWAM 01001 2,0,Z,3 SR AR 111-3526-888 2171 Rosedale 32,2,3D .75,Com 17,0,F,3 FRichard Martin Shipping Department 600 New Stine GROVELAND 01834 2.66 Box 956 AGAWAM 01001 17,0,Z,3 10.50 SR AR 111-3526-888 UPS Zone 2 13.29 13.29 228.59 232.93 2171 Rosedale 32,17,3D 15.71 228.59 .2501550UTHBRIDGE 01550 3345 Coffee Road AGAWAM 01001 .0825 [Level Technologies, Inc. Attn: Bill Jones MIS Department 3345 Coffee Road AGAWAM, MA 01001 Walk-In President 92174B CV103D Barbara E CusaneF Last Resort LodgingH 805-494-0987I 12345N 8/18/92O 8/18/92 MA 123-555 MA 123-555 37.25 23.75 7,18,Com 22,18,R 12,18,B Med Box 1 5.6254 007371030 22.75 52.50 8.4654 007371030 22.75 52.50 3.75Lodging 9Last Resort Lodging 6000 New Stine SOUTHBRIDGE, MA 01550 Referral...from John Gilespie Manager ;May Department Stores 7013 Baker Avenue DUDLEY HILL 01570et AGAWAM, MA 01001-9999 TeMay Department Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 74.25 56.75 2,49,Com 21.82 49,0,F,1MA 01570 Valley Plaza AGAWAM 01001-9999 SR-4489-51138-63 45,000 4536 Main Street .0625 111-555-9658 May Department Stores Friend Buyer 21.66 93.75 68.25 7,63,Com 22,63,R 12,63,B 007371106 NONE, MA 01050 14.75 2,1,Res 10.33 ?Apple Computer 1111 Computer Lane, Suite 444 HUNTINGTON 01050 1111 Computer Lane HUNTINGTON 01050 Suite 444 .0625 111-555-8888 Apple Computer My crazy friend Expedition asst. 9Last Resort Lodging 6000 New Stine SOUTHBRIDGE, MA 01550 Referral...from John Gilespie Manager 92183B CV107D BillE JonesF Snider DistributorsH 111-555-9658I 56432N 5/18/92O 5/18/92R 06/17/92] CLOSED_ T-100 XYZ Company T-shirt - L Solar Widget Tough Pak SYMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TTSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 232.93 13.29 127.58 228.59 15.95 232.93 228.59 2171 Rosedale 32,17,3D 15.71 228.59 YMr. Bill Jones Snider Distributors 589 West California Avenue Suite 21A AGAWAM, MA 01001 TSnider Distributors 3221 Corporate Center Drive Unit 3324 LEOMINSTER, MA 01453-1234 Trade Show B President 2171 Rosedale Exported Dennis E. Browne Full Time, Exempt 111-555-7327 Shipped 38,2,3D ABC:lt ABC:st ABC:inc 2 Lbs Common Carrier CV106-2 .0825 Richard Martin 111-555-1212 Richard Martin 0rtin About Accounting Amount Appreciate Arrives Balance Barbara Booth Business oose the corresponding number button above and click Continue. If you wish to combine all of your parcels on one UPS Pickup Record you will need to type in your address info on all 3 UPS layouts before you begCzin (replacing the field: Remit Address Stacked . Please see your documentation for more information on this simple task. """""" """""" Thank you for the opportunity to bid on your project. If you have any questions, or require any further information, please do not hesitate to call. Invoice Amt P-1097 2% 10/ 30 days net 01/10/0001 NO add'l discount - $ SHORT Invoice Total 32,2,3D 3345 Coffee Road AGAWAM 01001ment Stores Valley Plaza 4536 Main Street AGAWAM, MA 01001-9999 TeMay Department Stores Attn: Distribution Warehouse 7013 Baker Avenue Depot 124 DUDLEY HILL, MA 01570 75.50 57.75 2,50,Com 50,0,F,1 01570 Valley Plaza AGAWAM 01001-9999 SR-4489-51138-63 45,000 4536 Main Street .0625 111-555-9658 May Department Stores Friend Buyer 2,0,Z,5 1,0,X,0 13.95 10.50 12,Ltr,B 2,0,FX,0 0,0,0,0 16.25 Bob Chance SR AR 9999-999 99 Via Courier 6/17/93 Taxable Invoice BThis Invoice is due and payable on or before: Tuesday, Jan 30, ' 1 30, ' 130, ' 1 1y, Jan 30, ' 1y, Jan 30, ' 10, ' 17/93 Invoice 2 Lbs Common Carrier CV104-5 .08252525252525 .01250 .01250 .0125vel Technologies, Inc. NXYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 5Level Technologies 3345 Coffee Road AGAWAM, MA 01001 Walk-In President 2/21/93 Invoice Hand Deliver 15.25 24.25 5,2,Com 22,2,R 12,2,B 007371179 Thank U For Order Dear Bob, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. 2,0,F,5 8Level Technologies, Inc. 3345 Coffee Road AGAWAM 01001 Marketing Street Suite 01019-9999 Anytown Building Company Direct Marketing Plaza Street Suite Towers 16.00 22.75 29.25 36.25 55.25 24.25 47.50 48.75 52.50 Anytown Company Direct Marketing Street Suite Arrives Beststststststst Balance Barbara Company Convenience David Direct Earliest Eventhough Marketing Order Payment Please Receive Shipping Support Thank There Opportunity Please Project Questions Require Thank Dear Bob, Thank you for your order. We appreciate your business and we hope you will help spread the word by telling others about us. Dear Bob, Thank you for your order. We have your order ready for shipment. Please send your payment as soon as possible for the amount indicated here under Balance Due and we will rush your order to you. Thank you. Dear Bob, Thank you for your order. Enjoy your FREE Gift which we have included in with your shipment. We hope you ll tell others about us. Hope to hear from you again soon. Dear Bob, Thank you for your order and for your support of . We are shipping your order so that you will receive it in time, eventhough there is a balance due. PLEASE SEND PAYMENT FOR THE AMOUNT DUE AT YOUR EARBFLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 22,Ltr,R 16.25| 3.25} Hand Deliver 1.063 lbs. SJMr. Bob Chance Level Technologies, Inc. 3345 Coffee Road AGAWAM, MA 01001 T[Level Technologies, Inc. Attn: Bill Jones MIS Department 3345 Coffee Road AGAWAM, MA 01001 EARLIEST CONVENIENCE so that we may reconcile our accounting. Thank you. 30 Days Net 5% DISCOUNT: -$.20 3345 Coffee Road AGAWAM 01001 1 lb .3 oz 727701 727701727701 3345 Coffee Road AGAWAM 01001 1 lb .3 oz 727701 FXYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 Level Technologies 111-555-4646 Level Technologies, Inc. NXYZ Company Plaza Towers Building, 4565 18th Street Anytown, MA 01019-9999 5Level Technologies 3345 Coffee Road AGAWAM, MA 01001 JMr. Bob Chance Level Technologies, Inc. 3345 Coffee Road AGAWAM, MA 01001MA 01001 Walk-In President 2/21/93 Invoice [Level Technologies, Inc. Attn: Bill Jones MIS Department 3345 Coffee Road AGAWAM, MA 01001 Walk-In President Updated Invoice Quote Estimate Updated Return 932.01 05/01/92 06/07/93 3377.92 3377.92 3377.92 Cv107 378.4 141.92 520.32 378.4 201.02 California Chance Coffee Computer Cusane David Department Distributors Jones Lanenene Technologies 01001 01453-1234 01550 01570 01834 01985 22.25 14.76 22.25 Technologies 06/03/93@ 10.68@ LaneB 01550@ Anytown BestA Things@ AppreciateC HelpK OrderC PleaseC Under@ WillC FromI HearC ThankI Technologies Reconcile@ Saturday@ 19.72 419.72 419.72 228.59 225.93 378.4 141.92 520.32 378.4 201.02 299.99 Epson FX-86e 21.55 68.00 51.75 28.01 68.65 148.52 41.75 ROVELAND, MA 01834 239.68 239.68 68.00 51.7551.757501834 P.O. Box 956 AGAWAM 22,Ltr,R 5 to: XYZ Company P.O. Box 12546 Anytown, MA 01019-9999 (555) 555-1212 22,Ltr,R P-1097 2% 10/ 30 days net 01/10/0001 NO add'l discount - $ SHORT Invoice Total 35,2,3D 005050505 Closed T-099 T-100 T-101 Company Envelope Manuals Company Diskette Envelope Manuals Shipped 3523d@ 1/1/93...12/31/93 L Helvetica Light Times Geneva MS Sans Serif !CLBI Helvetica Condensed BlackObl Helvetica L Helvetica Light Times Geneva MS Sans Serif !CLBI Helvetica Condensed BlackOblrif !CLBI Helvetica Condensed BlackOblerif !CLBI Helvetica Condensed BlackOblns Serif !CLBI Helvetica Condensed BlackObllackObl %%DSIDICT:_cv currentdict /bu known {bu}if userdict /_cv known not{userdict /_cv 30 dict put}if _cv begi Version 2.0v4 First/Last ~ffff ffffff ffff33 ff33ff ff3333 33ffff 33ff33 3333ff 333333 wwwwww UUUUUU DDDDDD """""" E#Print Ship Labels (6 Up) Avery 5164 E!Print Sales By Employee - Overall (JP*d @(0 )0.8125 0.8125 0.8125 _cv begin strgb end `drw2 0 _cv begin stg end )0.8125 0.8125 0.8125 _cv begin strgb end 0 _cv begin stg 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Xdrw2 currentpoint currentpoint /DamPage MkerSv save def _cv begin 2 index sub exch 3 index sub 7 div min1 exch 7 div min1 2 copy scale 3 -1 roll exch div 3 1 roll div 536 sub exch 310 sub translate end 1 _cv begin stg end pnewp^ 536.7500 310.5000 moveto 536.7500 310.5000 542.7500 316.5000 542.7500 316.5000 curveto closepath eofill DamPageMkerSv restore currentpoint currentpoint /DamPageMkerSv save def _cv begin 2 index sub exch 3 index sub 7 div min1 exch 7 div min1 2 copy scale 3 -1 roll exch div 3 1 roll div 536 sub exch 310 sub translate end 1 _cv b` egin stg end newpath 536.7500 310.5000 moveto 536.7500 310.5000 542.7500 316.5000 542.7500 316.5000 curveto 0.7500 0.7500 scale 1 setlinewidth stroke DamPageMkerSv restore Xdrw2 currentpoint currentpoint /DamPageMkerSv save def _cv begin 2 index sub exch 3 index sub 7 div min1 exch 7 div min1 2 copy scale 3 -1 roll exch div 3 1 roll div 497 sub exch 297 sub translate end 1 _cv begin stg end pnewpath 497.5000 297.5000 moveto 497.5000 297.5000 503.5000 303.5000 503.5000 303.5000 curveto closepath eofill DamPageMkerSv restore currentpoint currentpoint /DamPageMkerSv save def _cv begin 2 index sub exch 3 index sub 7 div min1 exch 7 div min1 2 copy scale 3 -1 roll e xch div 3 1 roll div 497 sub exch 297 sub translate end 1 _cv begin stg end newpath 497.5000 297.5000 moveto 497.5000 297.5000 503.5000 303.5000 503.5000 303.5000 curveto 0.7500 0.7500 scale 1f setlinewidth stroke DamPageMkerSv restore Xdrw2 currentpoint currentpoint /DamPageMkerSv save def _cv begin 2 index sub exch 3 index sub 7h div min1 exch 7 div min1 2 copy scale 3 -1 roll exch div 3 1 roll div 356 sub exch 297 sub translate end 1 _cv begin stg end pnewpath 356.7500 297.2500 moveto 356.7500 297.2500 362.7500 303.25 00 362.7500 303.2500 curveto closepath eofill DamPageMkerSv restore currentpoint currentpoint /DamPageMkerSv save def _cv begin 2 indej x sub exch 3 index sub 7 div min1 exch 7 div min1 2 copy scale 3 -1 roll exch div 3 1 roll div 356 sub exch 297 sub translate end 1 _cv begin stg end newpath 356.7500 297.2500 moveto 356.7500 297.2500 362.7500 303.2500 362.7500 303.2500 curveto 0.7500 0.7500 scale 1 setlinewidth stroke DamPageMkerSv restore Xdrw2 currentpoint currentpoint /DamPageMkerSv save def _cv begin 2 index sub exch 3 index sub 7 div min1 exch 6 div min1 2 copy scale 3 -1 roll exch div 3 1 roll div 356 sub exch 240 sub translate end 1 _cv begin stg endn \newpath 356.7500 240 moveto 356.7500 240 362.7500 246 362.7500 246 curveto closepath eofill DamPageMkerSv restore currentpoint currentpoint /DamPageMkerSv save def _cv begin 2 index sub exch 3 index sub 7 div min1 exch 6 div min1 2 copy scale 3 -1 roll exch div 3 1 roll div 356 sub exch 240 sub translate end 1 _cv begin stgp unewpath 356.7500 240 moveto 356.7500 240 362.7500 246 362.7500 246 curveto 0.7500 0.7500 scale 1 setlinewidth stroke DamPageMkerSv restore 0drw2 Shipping Stine Department Groveland Martin Richard Shipping Stine Shipping Stine Jones Level Technologies Stores Warehouse COD CHARGES: